Property, Plant & Equipment
3,153 GBP2025-03-31
2,668 GBP2024-07-31
Debtors
11,443 GBP2025-03-31
10,601 GBP2024-07-31
Cash at bank and in hand
119,054 GBP2025-03-31
58,625 GBP2024-07-31
Current Assets
130,497 GBP2025-03-31
69,226 GBP2024-07-31
Net Current Assets/Liabilities
102,081 GBP2025-03-31
59,052 GBP2024-07-31
Total Assets Less Current Liabilities
105,234 GBP2025-03-31
61,720 GBP2024-07-31
Net Assets/Liabilities
104,446 GBP2025-03-31
61,213 GBP2024-07-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-07-31
Retained earnings (accumulated losses)
104,435 GBP2025-03-31
61,202 GBP2024-07-31
Equity
104,446 GBP2025-03-31
61,213 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-03-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,292 GBP2025-03-31
2,292 GBP2024-07-31
Computers
1,345 GBP2025-03-31
1,209 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,637 GBP2025-03-31
3,501 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-03-31
Computers
-1,209 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,209 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
410 GBP2025-03-31
201 GBP2024-07-31
Computers
74 GBP2025-03-31
632 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484 GBP2025-03-31
833 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2024-08-01 ~ 2025-03-31
Computers
307 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-01 ~ 2025-03-31
Computers
-865 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-865 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,882 GBP2025-03-31
2,091 GBP2024-07-31
Computers
1,271 GBP2025-03-31
577 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
3,790 GBP2025-03-31
3,999 GBP2024-07-31
Other Debtors
Current
2,955 GBP2025-03-31
6,602 GBP2024-07-31
Prepayments/Accrued Income
Current
4,698 GBP2025-03-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,040 GBP2025-03-31
0 GBP2024-07-31
Corporation Tax Payable
Current
22,711 GBP2025-03-31
8,134 GBP2024-07-31
Other Creditors
Current
1,625 GBP2025-03-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2025-03-31
2,040 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-07-31