Property, Plant & Equipment
6,807 GBP2023-07-31
8,551 GBP2022-07-31
Fixed Assets - Investments
67,600 GBP2023-07-31
47,600 GBP2022-07-31
Fixed Assets
74,407 GBP2023-07-31
56,151 GBP2022-07-31
Debtors
92,488 GBP2023-07-31
119,868 GBP2022-07-31
Cash at bank and in hand
47 GBP2023-07-31
34 GBP2022-07-31
Current Assets
284,188 GBP2023-07-31
405,482 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-115,133 GBP2023-07-31
-145,337 GBP2022-07-31
Net Current Assets/Liabilities
169,055 GBP2023-07-31
260,145 GBP2022-07-31
Total Assets Less Current Liabilities
243,462 GBP2023-07-31
316,296 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,692 GBP2023-07-31
-29,536 GBP2022-07-31
Net Assets/Liabilities
224,770 GBP2023-07-31
286,760 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
224,769 GBP2023-07-31
286,759 GBP2022-07-31
Equity
224,770 GBP2023-07-31
286,760 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,790 GBP2022-07-31
Furniture and fittings
5,350 GBP2022-07-31
Computers
32,120 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
59,260 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,132 GBP2023-07-31
14,717 GBP2022-07-31
Furniture and fittings
5,004 GBP2023-07-31
4,943 GBP2022-07-31
Computers
31,317 GBP2023-07-31
31,049 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,453 GBP2023-07-31
50,709 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,415 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
61 GBP2022-08-01 ~ 2023-07-31
Computers
268 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,658 GBP2023-07-31
7,073 GBP2022-07-31
Furniture and fittings
346 GBP2023-07-31
407 GBP2022-07-31
Computers
803 GBP2023-07-31
1,071 GBP2022-07-31