Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
53 GBP2023-07-31
66 GBP2022-07-31
Fixed Assets
53 GBP2023-07-31
66 GBP2022-07-31
Debtors
2,088 GBP2023-07-31
11,319 GBP2022-07-31
Cash at bank and in hand
52,660 GBP2023-07-31
65,517 GBP2022-07-31
Current Assets
54,748 GBP2023-07-31
76,836 GBP2022-07-31
Creditors
Current
26,950 GBP2023-07-31
49,339 GBP2022-07-31
Net Current Assets/Liabilities
27,798 GBP2023-07-31
27,497 GBP2022-07-31
Total Assets Less Current Liabilities
27,851 GBP2023-07-31
27,563 GBP2022-07-31
Net Assets/Liabilities
27,841 GBP2023-07-31
27,551 GBP2022-07-31
Equity
27,841 GBP2023-07-31
27,551 GBP2022-07-31
Intangible Assets - Gross Cost
Net goodwill
107,175 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,175 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,950 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,897 GBP2023-07-31
4,884 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
53 GBP2023-07-31
66 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,088 GBP2023-07-31
11,319 GBP2022-07-31
Trade Creditors/Trade Payables
Current
-2,340 GBP2023-07-31
-2,483 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,482 GBP2023-07-31
8,099 GBP2022-07-31
Other Creditors
Current
2,439 GBP2023-07-31
12,783 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10 GBP2023-07-31
12 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
14,790 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
14,790 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-14,500 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-14,500 GBP2022-08-01 ~ 2023-07-31