Intangible Assets
116,584 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
14,427 GBP2025-07-31
15,042 GBP2024-07-31
Fixed Assets
131,011 GBP2025-07-31
15,042 GBP2024-07-31
Debtors
61,825 GBP2025-07-31
14,330 GBP2024-07-31
Cash at bank and in hand
86,601 GBP2025-07-31
11,589 GBP2024-07-31
Current Assets
148,426 GBP2025-07-31
25,919 GBP2024-07-31
Net Current Assets/Liabilities
-140,944 GBP2025-07-31
-148,755 GBP2024-07-31
Total Assets Less Current Liabilities
-9,933 GBP2025-07-31
-133,713 GBP2024-07-31
Net Assets/Liabilities
-13,540 GBP2025-07-31
-133,713 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
Retained earnings (accumulated losses)
-13,543 GBP2025-07-31
-133,716 GBP2024-07-31
Equity
-13,540 GBP2025-07-31
-133,713 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
32023-05-10 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,615 GBP2025-07-31
16,741 GBP2024-07-31
Computers
8,499 GBP2025-07-31
3,256 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
27,114 GBP2025-07-31
19,997 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,064 GBP2025-07-31
4,051 GBP2024-07-31
Computers
2,623 GBP2025-07-31
904 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,687 GBP2025-07-31
4,955 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,013 GBP2024-08-01 ~ 2025-07-31
Computers
1,719 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,732 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
8,551 GBP2025-07-31
12,690 GBP2024-07-31
Computers
5,876 GBP2025-07-31
2,352 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
31,528 GBP2025-07-31
9,222 GBP2024-07-31
Other Debtors
Amounts falling due within one year
30,297 GBP2025-07-31
5,108 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
61,825 GBP2025-07-31
Amounts falling due within one year, Current
14,330 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,158 GBP2025-07-31
10,896 GBP2024-07-31
Other Taxation & Social Security Payable
Current
22,930 GBP2025-07-31
10,030 GBP2024-07-31
Other Creditors
Current
251,282 GBP2025-07-31
153,748 GBP2024-07-31
Creditors
Current
289,370 GBP2025-07-31
174,674 GBP2024-07-31