Average Number of Employees
02021-08-01 ~ 2022-10-31
02020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-10-31
Property, Plant & Equipment
2,025 GBP2022-10-31
2,102 GBP2021-07-31
Cash at bank and in hand
5,792 GBP2022-10-31
6,217 GBP2021-07-31
Creditors
Current
2,767 GBP2022-10-31
1,300 GBP2021-07-31
Net Current Assets/Liabilities
3,025 GBP2022-10-31
4,917 GBP2021-07-31
Total Assets Less Current Liabilities
5,050 GBP2022-10-31
7,019 GBP2021-07-31
Equity
Called up share capital
200 GBP2022-10-31
200 GBP2021-07-31
Retained earnings (accumulated losses)
4,850 GBP2022-10-31
6,819 GBP2021-07-31
Equity
5,050 GBP2022-10-31
7,019 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
890 GBP2022-10-31
890 GBP2021-07-31
Computers
12,727 GBP2022-10-31
12,128 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
13,617 GBP2022-10-31
13,018 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
864 GBP2022-10-31
855 GBP2021-07-31
Computers
10,728 GBP2022-10-31
10,061 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,592 GBP2022-10-31
10,916 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2021-08-01 ~ 2022-10-31
Computers
667 GBP2021-08-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2021-08-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
26 GBP2022-10-31
35 GBP2021-07-31
Computers
1,999 GBP2022-10-31
2,067 GBP2021-07-31
Trade Creditors/Trade Payables
Current
181 GBP2022-10-31
181 GBP2021-07-31
Corporation Tax Payable
Current
452 GBP2022-10-31
462 GBP2021-07-31
Accrued Liabilities
Current
180 GBP2022-10-31
180 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,031 GBP2021-08-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-08-01 ~ 2022-10-31