Property, Plant & Equipment
761 GBP2023-07-31
1,015 GBP2022-07-31
Debtors
452,477 GBP2023-07-31
389,477 GBP2022-07-31
Creditors
Current
441,434 GBP2023-07-31
376,777 GBP2022-07-31
Net Current Assets/Liabilities
11,043 GBP2023-07-31
12,700 GBP2022-07-31
Total Assets Less Current Liabilities
11,804 GBP2023-07-31
13,715 GBP2022-07-31
Creditors
Non-current
11,404 GBP2023-07-31
13,145 GBP2022-07-31
Net Assets/Liabilities
400 GBP2023-07-31
570 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
300 GBP2023-07-31
470 GBP2022-07-31
Equity
400 GBP2023-07-31
570 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,827 GBP2022-07-31
Computers
13,541 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,368 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,671 GBP2023-07-31
4,619 GBP2022-07-31
Computers
12,936 GBP2023-07-31
12,734 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,607 GBP2023-07-31
17,353 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2022-08-01 ~ 2023-07-31
Computers
202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
156 GBP2023-07-31
208 GBP2022-07-31
Computers
605 GBP2023-07-31
807 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,226 GBP2023-07-31
37,226 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
415,251 GBP2023-07-31
352,251 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
452,477 GBP2023-07-31
389,477 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
7,779 GBP2023-07-31
5,934 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,525 GBP2023-07-31
2,209 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,677 GBP2022-07-31
Other Creditors
Current
431,130 GBP2023-07-31
366,957 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
11,404 GBP2023-07-31
13,145 GBP2022-07-31
Bank Borrowings
Secured
13,136 GBP2023-07-31
14,928 GBP2022-07-31