Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,145 GBP2025-07-31
715 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
232 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
415 GBP2025-07-31
272 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
257 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
114 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,730 GBP2025-07-31
443 GBP2024-07-31
Property, Plant & Equipment
1,730 GBP2025-07-31
443 GBP2024-07-31
Debtors
17,122 GBP2025-07-31
29,997 GBP2024-07-31
Cash at bank and in hand
14,119 GBP2025-07-31
12,524 GBP2024-07-31
Current Assets
31,241 GBP2025-07-31
42,521 GBP2024-07-31
Creditors
Amounts falling due within one year
25,050 GBP2025-07-31
42,758 GBP2024-07-31
Net Current Assets/Liabilities
6,191 GBP2025-07-31
-237 GBP2024-07-31
Total Assets Less Current Liabilities
7,921 GBP2025-07-31
206 GBP2024-07-31
Net Assets/Liabilities
7,921 GBP2025-07-31
206 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
7,920 GBP2025-07-31
205 GBP2024-07-31
Equity
7,921 GBP2025-07-31
206 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
2,145 GBP2025-07-31
715 GBP2024-07-31
Property, Plant & Equipment - Disposals
-232 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415 GBP2025-07-31
272 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
2,700 GBP2025-07-31
12,990 GBP2024-07-31
Prepayments/Accrued Income
3,124 GBP2025-07-31
Amounts owed by directors
11,298 GBP2025-07-31
17,007 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2025-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,259 GBP2025-07-31
3,117 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
16,833 GBP2025-07-31
33,938 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,682 GBP2025-07-31
5,703 GBP2024-07-31