Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment
3,256 GBP2023-07-31
2,428 GBP2022-07-31
Fixed Assets
3,256 GBP2023-07-31
2,428 GBP2022-07-31
Debtors
Current
34,285 GBP2023-07-31
45,297 GBP2022-07-31
Cash at bank and in hand
34,391 GBP2023-07-31
18,361 GBP2022-07-31
Current Assets
68,676 GBP2023-07-31
63,658 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-70,202 GBP2023-07-31
-49,122 GBP2022-07-31
Total Assets Less Current Liabilities
1,730 GBP2023-07-31
16,964 GBP2022-07-31
Net Assets/Liabilities
917 GBP2023-07-31
16,503 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
817 GBP2023-07-31
16,403 GBP2022-07-31
Equity
917 GBP2023-07-31
16,503 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-08-01 ~ 2023-07-31
Computers
502022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,966 GBP2023-07-31
32,966 GBP2022-07-31
Computers
23,627 GBP2023-07-31
21,166 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
56,593 GBP2023-07-31
54,132 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
32,710 GBP2022-07-31
Computers
18,994 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,704 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
188 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
1,445 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
1,633 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,898 GBP2023-07-31
Computers
20,439 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,337 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
68 GBP2023-07-31
256 GBP2022-07-31
Computers
3,188 GBP2023-07-31
2,172 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
10,056 GBP2023-07-31
38,511 GBP2022-07-31
Other Debtors
Current
21,408 GBP2023-07-31
4,000 GBP2022-07-31
Prepayments/Accrued Income
Current
2,821 GBP2023-07-31
2,786 GBP2022-07-31
Trade Creditors/Trade Payables
Current
21,105 GBP2023-07-31
9,827 GBP2022-07-31
Corporation Tax Payable
Current
28,703 GBP2023-07-31
15,173 GBP2022-07-31
Taxation/Social Security Payable
Current
14,209 GBP2023-07-31
15,717 GBP2022-07-31
Other Creditors
Current
6,185 GBP2023-07-31
8,405 GBP2022-07-31
Creditors
Current
70,202 GBP2023-07-31
49,122 GBP2022-07-31