Intangible Assets
29,980 GBP2025-07-31
44,697 GBP2024-07-31
Property, Plant & Equipment
12,307 GBP2025-07-31
20,554 GBP2024-07-31
Fixed Assets
42,287 GBP2025-07-31
65,251 GBP2024-07-31
Debtors
131,829 GBP2025-07-31
151,007 GBP2024-07-31
Cash at bank and in hand
26,981 GBP2025-07-31
21,182 GBP2024-07-31
Current Assets
652,420 GBP2025-07-31
676,817 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-1,418,851 GBP2024-07-31
Net Current Assets/Liabilities
-1,844,967 GBP2025-07-31
-742,034 GBP2024-07-31
Total Assets Less Current Liabilities
-1,802,680 GBP2025-07-31
-676,783 GBP2024-07-31
Net Assets/Liabilities
-1,884,010 GBP2025-07-31
-728,489 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-1,884,110 GBP2025-07-31
-728,589 GBP2024-07-31
Equity
-1,884,010 GBP2025-07-31
-728,489 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
50,679 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,699 GBP2025-07-31
5,982 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,717 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
29,980 GBP2025-07-31
44,697 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
31,414 GBP2025-07-31
32,218 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-804 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,107 GBP2025-07-31
11,664 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,801 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-358 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
12,307 GBP2025-07-31
20,554 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
60,059 GBP2025-07-31
17,090 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
71,770 GBP2025-07-31
Current, Amounts falling due within one year
133,917 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
131,829 GBP2025-07-31
Current, Amounts falling due within one year
151,007 GBP2024-07-31
Trade Creditors/Trade Payables
Current
58,344 GBP2025-07-31
73,837 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,970 GBP2025-07-31
7,876 GBP2024-07-31
Other Creditors
Current
2,433,073 GBP2025-07-31
1,337,138 GBP2024-07-31
Creditors
Current
2,497,387 GBP2025-07-31
1,418,851 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-07-31
1,000 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2025-07-31
6,600 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,600 GBP2024-07-31