Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
77,500 GBP2023-07-31
74,843 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
70,261 GBP2023-07-31
64,970 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,291 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
7,239 GBP2023-07-31
9,873 GBP2022-07-31
Property, Plant & Equipment
7,239 GBP2023-07-31
9,873 GBP2022-07-31
Debtors
33,160 GBP2023-07-31
225,254 GBP2022-07-31
Cash at bank and in hand
563,665 GBP2023-07-31
491,063 GBP2022-07-31
Current Assets
596,825 GBP2023-07-31
716,317 GBP2022-07-31
Creditors
Amounts falling due within one year
385,384 GBP2023-07-31
377,493 GBP2022-07-31
Net Current Assets/Liabilities
285,622 GBP2023-07-31
341,223 GBP2022-07-31
Total Assets Less Current Liabilities
292,861 GBP2023-07-31
351,096 GBP2022-07-31
Net Assets/Liabilities
273,217 GBP2023-07-31
207,485 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
273,117 GBP2023-07-31
207,385 GBP2022-07-31
Equity
273,217 GBP2023-07-31
207,485 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
77,500 GBP2023-07-31
74,843 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,261 GBP2023-07-31
64,970 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,291 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
22,820 GBP2023-07-31
216,541 GBP2022-07-31
Other Debtors
10,340 GBP2023-07-31
8,713 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,931 GBP2023-07-31
89,739 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
36,926 GBP2023-07-31
42,098 GBP2022-07-31
Other Creditors
Amounts falling due within one year
264,527 GBP2023-07-31
245,656 GBP2022-07-31