Property, Plant & Equipment
11,493 GBP2025-07-31
11,428 GBP2024-07-31
Fixed Assets
11,493 GBP2025-07-31
11,428 GBP2024-07-31
Debtors
29,465 GBP2025-07-31
19,769 GBP2024-07-31
Cash at bank and in hand
11,316 GBP2025-07-31
56,433 GBP2024-07-31
Current Assets
40,781 GBP2025-07-31
76,202 GBP2024-07-31
Net Current Assets/Liabilities
-61,701 GBP2025-07-31
-34,953 GBP2024-07-31
Total Assets Less Current Liabilities
-50,208 GBP2025-07-31
-23,525 GBP2024-07-31
Net Assets/Liabilities
-59,892 GBP2025-07-31
-32,389 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-59,893 GBP2025-07-31
-32,390 GBP2024-07-31
Equity
-59,892 GBP2025-07-31
-32,389 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-07-07 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,132 GBP2025-07-31
15,237 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,132 GBP2025-07-31
15,237 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,639 GBP2025-07-31
3,809 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,639 GBP2025-07-31
3,809 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,830 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,830 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
11,493 GBP2025-07-31
11,428 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,908 GBP2025-07-31
8,450 GBP2024-07-31
Other Debtors
Amounts falling due within one year
3,765 GBP2025-07-31
1,667 GBP2024-07-31
Debtors
Amounts falling due within one year
29,465 GBP2025-07-31
19,769 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
541 GBP2024-07-31
Other Creditors
Amounts falling due within one year
102,482 GBP2025-07-31
110,614 GBP2024-07-31
Net Deferred Tax Liability/Asset
2,184 GBP2025-07-31
1,364 GBP2024-07-31