Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,119 GBP2023-07-31
847 GBP2022-07-31
Debtors
17,713 GBP2023-07-31
8,785 GBP2022-07-31
Cash at bank and in hand
18,007 GBP2023-07-31
2,857 GBP2022-07-31
Current Assets
35,720 GBP2023-07-31
11,642 GBP2022-07-31
Net Current Assets/Liabilities
7,671 GBP2023-07-31
-12,487 GBP2022-07-31
Total Assets Less Current Liabilities
8,790 GBP2023-07-31
-11,640 GBP2022-07-31
Creditors
Non-current
-8,778 GBP2023-07-31
-13,650 GBP2022-07-31
Net Assets/Liabilities
12 GBP2023-07-31
-25,290 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-88 GBP2023-07-31
-25,390 GBP2022-07-31
Equity
12 GBP2023-07-31
-25,290 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,458 GBP2023-07-31
14,257 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,858 GBP2023-07-31
18,657 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-13,726 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-13,726 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
392 GBP2023-07-31
13,481 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,739 GBP2023-07-31
17,810 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
637 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,726 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,726 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,066 GBP2023-07-31
776 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,520 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
6,193 GBP2023-07-31
8,785 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
17,713 GBP2023-07-31
8,785 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,520 GBP2023-07-31
5,520 GBP2022-07-31
Other Taxation & Social Security Payable
Current
20,612 GBP2023-07-31
Other Creditors
Current
1,917 GBP2023-07-31
18,609 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
8,778 GBP2023-07-31
13,650 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2023-07-31
Class 2 ordinary share
5 shares2023-07-31