Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
774 GBP2025-07-31
1,249 GBP2024-07-31
Debtors
5,564 GBP2025-07-31
30,151 GBP2024-07-31
Cash at bank and in hand
41,939 GBP2025-07-31
60,749 GBP2024-07-31
Current Assets
47,503 GBP2025-07-31
90,900 GBP2024-07-31
Creditors
Current
15,714 GBP2025-07-31
36,192 GBP2024-07-31
Net Current Assets/Liabilities
31,789 GBP2025-07-31
54,708 GBP2024-07-31
Total Assets Less Current Liabilities
32,563 GBP2025-07-31
55,957 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
32,561 GBP2025-07-31
55,955 GBP2024-07-31
Equity
32,563 GBP2025-07-31
55,957 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2024-07-31
Computers
3,162 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,782 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
620 GBP2025-07-31
620 GBP2024-07-31
Computers
2,388 GBP2025-07-31
1,913 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,008 GBP2025-07-31
2,533 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
475 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
774 GBP2025-07-31
1,249 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
4,320 GBP2025-07-31
29,424 GBP2024-07-31
Other Debtors
Current
540 GBP2025-07-31
540 GBP2024-07-31
Prepayments/Accrued Income
Current
704 GBP2025-07-31
187 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
5,564 GBP2025-07-31
30,151 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,387 GBP2025-07-31
320 GBP2024-07-31
Corporation Tax Payable
Current
5,973 GBP2025-07-31
19,471 GBP2024-07-31
Other Taxation & Social Security Payable
Current
195 GBP2025-07-31
271 GBP2024-07-31
Other Creditors
Current
1,828 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2025-07-31
2,600 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
24,856 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-48,250 GBP2024-08-01 ~ 2025-07-31