Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,148 GBP2023-07-31
2,718 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
2,149 GBP2023-07-31
2,719 GBP2022-07-31
Debtors
Current
10,576 GBP2023-07-31
9,574 GBP2022-07-31
Cash at bank and in hand
5,121 GBP2023-07-31
19,180 GBP2022-07-31
Current Assets
15,697 GBP2023-07-31
28,754 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-10,232 GBP2023-07-31
-12,818 GBP2022-07-31
Net Current Assets/Liabilities
5,465 GBP2023-07-31
15,936 GBP2022-07-31
Total Assets Less Current Liabilities
7,614 GBP2023-07-31
18,655 GBP2022-07-31
Net Assets/Liabilities
7,206 GBP2023-07-31
18,139 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
7,204 GBP2023-07-31
18,137 GBP2022-07-31
Equity
7,206 GBP2023-07-31
18,139 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,991 GBP2023-07-31
5,874 GBP2022-07-31
Other
125 GBP2023-07-31
125 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,116 GBP2023-07-31
5,999 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,268 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,281 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
659 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
687 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,927 GBP2023-07-31
Other
41 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,968 GBP2023-07-31
Property, Plant & Equipment
Computers
2,064 GBP2023-07-31
2,606 GBP2022-07-31
Other
84 GBP2023-07-31
112 GBP2022-07-31
Amounts owed by directors
Current
10,145 GBP2023-07-31
9,143 GBP2022-07-31
Other Debtors
Current
431 GBP2023-07-31
431 GBP2022-07-31
Trade Creditors/Trade Payables
Current
210 GBP2022-07-31
Taxation/Social Security Payable
Current
7,936 GBP2023-07-31
10,988 GBP2022-07-31
Other Creditors
Current
2,296 GBP2023-07-31
1,620 GBP2022-07-31
Creditors
Current
10,232 GBP2023-07-31
12,818 GBP2022-07-31
Net Deferred Tax Liability/Asset
-408 GBP2023-07-31
-516 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
108 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-408 GBP2023-07-31
-516 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 2 ordinary share
1.002022-08-01 ~ 2023-07-31