Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets
14,976 GBP2025-07-31
Property, Plant & Equipment
1,358 GBP2025-07-31
567 GBP2024-07-31
Fixed Assets
16,334 GBP2025-07-31
567 GBP2024-07-31
Debtors
Current
38,815 GBP2025-07-31
30,154 GBP2024-07-31
Cash at bank and in hand
59,038 GBP2025-07-31
7,220 GBP2024-07-31
Current Assets
97,853 GBP2025-07-31
37,374 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-57,281 GBP2025-07-31
-18,446 GBP2024-07-31
Net Current Assets/Liabilities
40,572 GBP2025-07-31
18,928 GBP2024-07-31
Total Assets Less Current Liabilities
56,906 GBP2025-07-31
19,495 GBP2024-07-31
Net Assets/Liabilities
54,723 GBP2025-07-31
19,495 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
1 GBP2023-08-01
Share premium
20,038 GBP2025-07-31
20,038 GBP2024-07-31
Retained earnings (accumulated losses)
34,683 GBP2025-07-31
-545 GBP2024-07-31
-18,475 GBP2023-08-01
Equity
54,723 GBP2025-07-31
19,495 GBP2024-07-31
-18,474 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
35,228 GBP2024-08-01 ~ 2025-07-31
17,930 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
35,228 GBP2024-08-01 ~ 2025-07-31
17,930 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
20,039 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
Computer software
16,337 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,031 GBP2025-07-31
1,458 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
891 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
782 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,673 GBP2025-07-31
Property, Plant & Equipment
Computers
1,358 GBP2025-07-31
567 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
16,950 GBP2025-07-31
11,781 GBP2024-07-31
Other Debtors
Current
18,375 GBP2025-07-31
15,902 GBP2024-07-31
Called-up share capital (not paid)
Current
21 GBP2024-07-31
Prepayments/Accrued Income
Current
3,490 GBP2025-07-31
2,450 GBP2024-07-31
Trade Creditors/Trade Payables
Current
29,234 GBP2025-07-31
18,446 GBP2024-07-31
Corporation Tax Payable
Current
7,989 GBP2025-07-31
Taxation/Social Security Payable
Current
7,854 GBP2025-07-31
Finance Lease Liabilities - Total Present Value
Current
7,842 GBP2025-07-31
Other Creditors
Current
550 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
3,812 GBP2025-07-31
Creditors
Current
57,281 GBP2025-07-31
18,446 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,960 GBP2025-07-31
Other Creditors
Non-current
223 GBP2025-07-31
Minimum gross finance lease payments owing
9,802 GBP2025-07-31