Property, Plant & Equipment
4,251 GBP2023-07-31
5,932 GBP2022-07-31
Debtors
37,386 GBP2023-07-31
168,083 GBP2022-07-31
Cash at bank and in hand
46,988 GBP2023-07-31
87,898 GBP2022-07-31
Current Assets
84,374 GBP2023-07-31
255,981 GBP2022-07-31
Net Current Assets/Liabilities
26,044 GBP2023-07-31
180,322 GBP2022-07-31
Total Assets Less Current Liabilities
30,295 GBP2023-07-31
186,254 GBP2022-07-31
Equity
Called up share capital
5,002 GBP2023-07-31
5,002 GBP2022-07-31
Retained earnings (accumulated losses)
25,293 GBP2023-07-31
181,252 GBP2022-07-31
Equity
30,295 GBP2023-07-31
186,254 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,209 GBP2022-07-31
Computers
38,189 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
41,398 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,038 GBP2023-07-31
1,642 GBP2022-07-31
Computers
35,109 GBP2023-07-31
33,824 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,147 GBP2023-07-31
35,466 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
396 GBP2022-08-01 ~ 2023-07-31
Computers
1,285 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
1,171 GBP2023-07-31
1,567 GBP2022-07-31
Computers
3,080 GBP2023-07-31
4,365 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,507 GBP2023-07-31
52,695 GBP2022-07-31
Amounts Owed By Related Parties
0 GBP2023-07-31
Current
81,880 GBP2022-07-31
Other Debtors
Current
27,879 GBP2023-07-31
33,508 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
37,386 GBP2023-07-31
168,083 GBP2022-07-31
Trade Creditors/Trade Payables
Current
21,753 GBP2023-07-31
13,531 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,471 GBP2023-07-31
17,511 GBP2022-07-31
Other Creditors
Current
31,106 GBP2023-07-31
44,617 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,450 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,450 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
5,002 GBP2023-07-31
5,002 GBP2022-07-31