Intangible Assets
12,000 GBP2025-07-31
13,500 GBP2024-07-31
Property, Plant & Equipment
7,687 GBP2025-07-31
9,319 GBP2024-07-31
Fixed Assets
19,687 GBP2025-07-31
22,819 GBP2024-07-31
Debtors
74,744 GBP2025-07-31
36,519 GBP2024-07-31
Cash at bank and in hand
31,841 GBP2025-07-31
4,260 GBP2024-07-31
Current Assets
106,585 GBP2025-07-31
40,779 GBP2024-07-31
Net Current Assets/Liabilities
-19,259 GBP2025-07-31
-47,873 GBP2024-07-31
Total Assets Less Current Liabilities
428 GBP2025-07-31
-25,054 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
328 GBP2025-07-31
-25,154 GBP2024-07-31
Equity
428 GBP2025-07-31
-25,054 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
32023-07-28 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2025-07-31
1,500 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
12,000 GBP2025-07-31
13,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2025-07-31
0 GBP2024-07-31
Computers
14,641 GBP2025-07-31
13,599 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,641 GBP2025-07-31
13,599 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25 GBP2025-07-31
0 GBP2024-07-31
Computers
8,929 GBP2025-07-31
4,280 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,954 GBP2025-07-31
4,280 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-08-01 ~ 2025-07-31
Computers
4,649 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,674 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,975 GBP2025-07-31
0 GBP2024-07-31
Computers
5,712 GBP2025-07-31
9,319 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
4,325 GBP2025-07-31
34,499 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
70,419 GBP2025-07-31
2,020 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
74,744 GBP2025-07-31
36,519 GBP2024-07-31
Trade Creditors/Trade Payables
Current
542 GBP2025-07-31
326 GBP2024-07-31
Other Taxation & Social Security Payable
Current
36,199 GBP2025-07-31
27,921 GBP2024-07-31
Other Creditors
Current
89,103 GBP2025-07-31
60,405 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-07-31
51 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-07-31
49 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31