Property, Plant & Equipment
597 GBP2025-07-31
801 GBP2024-07-31
Debtors
42,419 GBP2025-07-31
59,111 GBP2024-07-31
Cash at bank and in hand
97,583 GBP2025-07-31
150,413 GBP2024-07-31
Current Assets
141,048 GBP2025-07-31
211,136 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-207,025 GBP2024-07-31
Net Current Assets/Liabilities
4,315 GBP2025-07-31
4,111 GBP2024-07-31
Total Assets Less Current Liabilities
4,912 GBP2025-07-31
4,912 GBP2024-07-31
Equity
Called up share capital
500 GBP2025-07-31
500 GBP2024-07-31
Retained earnings (accumulated losses)
4,412 GBP2025-07-31
4,412 GBP2024-07-31
Equity
4,912 GBP2025-07-31
4,912 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
11,477 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,880 GBP2025-07-31
10,676 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
204 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
597 GBP2025-07-31
801 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
36,785 GBP2025-07-31
51,972 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
5,634 GBP2025-07-31
Current, Amounts falling due within one year
7,139 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
42,419 GBP2025-07-31
Current, Amounts falling due within one year
59,111 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,548 GBP2025-07-31
0 GBP2024-07-31
Amounts owed to group undertakings
Current
116,271 GBP2025-07-31
179,828 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,563 GBP2025-07-31
17,783 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
14,351 GBP2025-07-31
9,414 GBP2024-07-31
Creditors
Current
136,733 GBP2025-07-31
207,025 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
500 shares2025-07-31
500 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,607 GBP2025-07-31
3,527 GBP2024-07-31