Property, Plant & Equipment
1,351 GBP2023-07-31
2,074 GBP2022-07-31
Debtors
14,997 GBP2023-07-31
25,483 GBP2022-07-31
Cash at bank and in hand
10,486 GBP2023-07-31
1,965 GBP2022-07-31
Current Assets
25,483 GBP2023-07-31
27,448 GBP2022-07-31
Net Current Assets/Liabilities
4,586 GBP2023-07-31
3,339 GBP2022-07-31
Net Assets/Liabilities
5,937 GBP2023-07-31
5,413 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,538 GBP2023-07-31
11,538 GBP2022-07-31
Computers
121,862 GBP2023-07-31
121,862 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
133,400 GBP2023-07-31
133,400 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,844 GBP2023-07-31
10,613 GBP2022-07-31
Computers
121,205 GBP2023-07-31
120,713 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,049 GBP2023-07-31
131,326 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2022-08-01 ~ 2023-07-31
Computers
492 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
694 GBP2023-07-31
925 GBP2022-07-31
Computers
657 GBP2023-07-31
1,149 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,997 GBP2023-07-31
25,483 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,634 GBP2023-07-31
10,511 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,610 GBP2023-07-31
5,564 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,350 GBP2023-07-31
7,426 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
303 GBP2023-07-31
88 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
520 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31