Intangible Assets
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment
408 GBP2023-07-31
544 GBP2022-07-31
Fixed Assets
409 GBP2023-07-31
545 GBP2022-07-31
Debtors
Amounts falling due within one year
13,120 GBP2023-07-31
7,714 GBP2022-07-31
Amounts falling due after one year
330 GBP2022-07-31
Cash at bank and in hand
14,719 GBP2023-07-31
19,683 GBP2022-07-31
Current Assets
27,839 GBP2023-07-31
27,727 GBP2022-07-31
Net Current Assets/Liabilities
4,545 GBP2023-07-31
3,170 GBP2022-07-31
Total Assets Less Current Liabilities
4,954 GBP2023-07-31
3,715 GBP2022-07-31
Net Assets/Liabilities
4,954 GBP2023-07-31
3,715 GBP2022-07-31
Equity
Called up share capital
400 GBP2023-07-31
400 GBP2022-07-31
Retained earnings (accumulated losses)
4,554 GBP2023-07-31
3,315 GBP2022-07-31
Equity
4,954 GBP2023-07-31
3,715 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
1,529 GBP2023-07-31
1,529 GBP2022-07-31
Intangible Assets - Gross Cost
1,529 GBP2023-07-31
1,529 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,528 GBP2023-07-31
1,528 GBP2022-07-31
Intangible Assets
Other
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,510 GBP2023-07-31
3,510 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,510 GBP2023-07-31
3,510 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,102 GBP2023-07-31
2,966 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,102 GBP2023-07-31
2,966 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
136 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
408 GBP2023-07-31
544 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,820 GBP2023-07-31
7,414 GBP2022-07-31
Other Debtors
Amounts falling due within one year
300 GBP2023-07-31
300 GBP2022-07-31
Amounts falling due after one year
130 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
6,349 GBP2023-07-31
3,106 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150 GBP2023-07-31
250 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
300 shares2022-08-01 ~ 2023-07-31
Class 2 ordinary share
100 shares2022-08-01 ~ 2023-07-31