Property, Plant & Equipment
648 GBP2023-07-31
1,197 GBP2022-07-31
Debtors
93,572 GBP2023-07-31
129,117 GBP2022-07-31
Cash at bank and in hand
26,829 GBP2023-07-31
21,563 GBP2022-07-31
Current Assets
120,401 GBP2023-07-31
150,680 GBP2022-07-31
Net Current Assets/Liabilities
14,722 GBP2023-07-31
14,082 GBP2022-07-31
Total Assets Less Current Liabilities
15,370 GBP2023-07-31
15,279 GBP2022-07-31
Creditors
Amounts falling due after one year
-9,498 GBP2023-07-31
-14,277 GBP2022-07-31
Net Assets/Liabilities
5,748 GBP2023-07-31
774 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,610 GBP2023-07-31
5,610 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,962 GBP2023-07-31
4,413 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
549 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
648 GBP2023-07-31
1,197 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,058 GBP2023-07-31
107,522 GBP2022-07-31
Debtors
Amounts falling due within one year
93,572 GBP2023-07-31
129,117 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,779 GBP2023-07-31
4,661 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,499 GBP2023-07-31
24,392 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,741 GBP2023-07-31
95,168 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
23,243 GBP2023-07-31
1,904 GBP2022-07-31
Other Creditors
Amounts falling due within one year
423 GBP2023-07-31
423 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
738 GBP2023-07-31
2,894 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2023-07-31
1,750 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
9,498 GBP2023-07-31
14,277 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31