Property, Plant & Equipment
477 GBP2023-07-31
1,171 GBP2022-07-31
Debtors
6,476 GBP2023-07-31
5,872 GBP2022-07-31
Cash at bank and in hand
39,946 GBP2023-07-31
46,070 GBP2022-07-31
Current Assets
46,422 GBP2023-07-31
51,942 GBP2022-07-31
Creditors
Current
17,057 GBP2023-07-31
23,486 GBP2022-07-31
Net Current Assets/Liabilities
29,365 GBP2023-07-31
28,456 GBP2022-07-31
Total Assets Less Current Liabilities
29,842 GBP2023-07-31
29,627 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
29,832 GBP2023-07-31
29,617 GBP2022-07-31
Equity
29,842 GBP2023-07-31
29,627 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,568 GBP2022-07-31
Computers
17,323 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
19,891 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,443 GBP2023-07-31
2,412 GBP2022-07-31
Computers
16,971 GBP2023-07-31
16,308 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,414 GBP2023-07-31
18,720 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2022-08-01 ~ 2023-07-31
Computers
663 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2023-07-31
156 GBP2022-07-31
Computers
352 GBP2023-07-31
1,015 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,384 GBP2023-07-31
5,780 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
92 GBP2023-07-31
92 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
6,476 GBP2023-07-31
5,872 GBP2022-07-31
Other Taxation & Social Security Payable
Current
7,242 GBP2023-07-31
246 GBP2022-07-31
Other Creditors
Current
9,815 GBP2023-07-31
23,240 GBP2022-07-31