Property, Plant & Equipment
13,085 GBP2025-07-31
8,910 GBP2024-07-31
Debtors
142,630 GBP2025-07-31
94,205 GBP2024-07-31
Cash at bank and in hand
147,939 GBP2025-07-31
180,424 GBP2024-07-31
Current Assets
290,569 GBP2025-07-31
274,629 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-94,204 GBP2024-07-31
Net Current Assets/Liabilities
63,403 GBP2025-07-31
180,425 GBP2024-07-31
Total Assets Less Current Liabilities
76,488 GBP2025-07-31
189,335 GBP2024-07-31
Equity
Called up share capital
109 GBP2025-07-31
109 GBP2024-07-31
Share premium
294,974 GBP2025-07-31
294,974 GBP2024-07-31
Retained earnings (accumulated losses)
-218,595 GBP2025-07-31
-105,748 GBP2024-07-31
Equity
76,488 GBP2025-07-31
189,335 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,753 GBP2025-07-31
4,318 GBP2024-07-31
Computers
10,439 GBP2025-07-31
6,487 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,192 GBP2025-07-31
10,805 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,634 GBP2025-07-31
175 GBP2024-07-31
Computers
4,473 GBP2025-07-31
1,721 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,107 GBP2025-07-31
1,896 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,459 GBP2024-08-01 ~ 2025-07-31
Computers
2,752 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,211 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
7,119 GBP2025-07-31
4,143 GBP2024-07-31
Computers
5,966 GBP2025-07-31
4,767 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
117,478 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year
25,152 GBP2025-07-31
94,205 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
142,630 GBP2025-07-31
Current, Amounts falling due within one year
94,205 GBP2024-07-31
Trade Creditors/Trade Payables
Current
43,660 GBP2025-07-31
41,728 GBP2024-07-31
Other Taxation & Social Security Payable
Current
9,896 GBP2025-07-31
7,296 GBP2024-07-31
Other Creditors
Current
173,610 GBP2025-07-31
45,180 GBP2024-07-31
Creditors
Current
227,166 GBP2025-07-31
94,204 GBP2024-07-31