Property, Plant & Equipment
21,215 GBP2023-07-31
24,926 GBP2022-07-31
Cash at bank and in hand
448,723 GBP2023-07-31
478,084 GBP2022-07-31
Current Assets
479,473 GBP2023-07-31
503,424 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-76,428 GBP2023-07-31
-111,394 GBP2022-07-31
Net Current Assets/Liabilities
403,045 GBP2023-07-31
392,030 GBP2022-07-31
Total Assets Less Current Liabilities
424,260 GBP2023-07-31
416,956 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,004 GBP2023-07-31
-28,768 GBP2022-07-31
Net Assets/Liabilities
405,256 GBP2023-07-31
388,188 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
405,156 GBP2023-07-31
388,088 GBP2022-07-31
Equity
405,256 GBP2023-07-31
388,188 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,697 GBP2023-07-31
2,697 GBP2022-07-31
Computers
53,104 GBP2023-07-31
51,511 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
55,801 GBP2023-07-31
54,208 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,225 GBP2023-07-31
2,107 GBP2022-07-31
Computers
32,361 GBP2023-07-31
27,175 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,586 GBP2023-07-31
29,282 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2022-08-01 ~ 2023-07-31
Computers
5,186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,304 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
472 GBP2023-07-31
590 GBP2022-07-31
Computers
20,743 GBP2023-07-31
24,336 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Corporation Tax Payable
Current
21,322 GBP2023-07-31
45,896 GBP2022-07-31
Other Taxation & Social Security Payable
Current
33,489 GBP2023-07-31
47,245 GBP2022-07-31
Other Creditors
Current
11,617 GBP2023-07-31
8,253 GBP2022-07-31
Creditors
Current
76,428 GBP2023-07-31
111,394 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,004 GBP2023-07-31
28,768 GBP2022-07-31