Property, Plant & Equipment
0 GBP2025-07-31
668 GBP2024-07-31
Debtors
Current
5,289 GBP2025-07-31
13,645 GBP2024-07-31
Cash at bank and in hand
11,471 GBP2025-07-31
19,283 GBP2024-07-31
Net Assets/Liabilities
-21,479 GBP2025-07-31
-25,207 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-21,480 GBP2025-07-31
-25,208 GBP2024-07-31
Equity
-21,479 GBP2025-07-31
-25,207 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52024-01-25 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-07-31
829 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
829 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-829 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-829 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-07-31
161 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
161 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-438 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
5,289 GBP2025-07-31
12,914 GBP2024-07-31
Prepayments/Accrued Income
Current
0 GBP2025-07-31
730 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,597 GBP2025-07-31
3,650 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,562 GBP2025-07-31
10,526 GBP2024-07-31
Other Creditors
Current
104 GBP2025-07-31
396 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2024-01-25 ~ 2024-07-31