Property, Plant & Equipment
133 GBP2022-07-31
Fixed Assets
133 GBP2022-07-31
Trade Debtors/Trade Receivables
13,153 GBP2023-07-31
11,089 GBP2022-07-31
Cash at bank and in hand
40,086 GBP2023-07-31
68,682 GBP2022-07-31
Current Assets
53,239 GBP2023-07-31
79,771 GBP2022-07-31
Net Current Assets/Liabilities
-50,843 GBP2023-07-31
Total Assets Less Current Liabilities
-50,843 GBP2023-07-31
-29,007 GBP2022-07-31
Creditors
Amounts falling due after one year
-28,279 GBP2023-07-31
-37,446 GBP2022-07-31
Net Assets/Liabilities
-79,122 GBP2023-07-31
-66,453 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-79,222 GBP2023-07-31
-66,553 GBP2022-07-31
Equity
-79,122 GBP2023-07-31
-66,453 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,890 GBP2023-07-31
5,890 GBP2022-07-31
Computers
5,352 GBP2023-07-31
5,352 GBP2022-07-31
Furniture and fittings
538 GBP2023-07-31
538 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,890 GBP2023-07-31
5,757 GBP2022-07-31
Computers
5,352 GBP2023-07-31
5,219 GBP2022-07-31
Furniture and fittings
538 GBP2023-07-31
538 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2022-08-01 ~ 2023-07-31
Computers
133 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
133 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,092 GBP2023-07-31
10,681 GBP2022-07-31
Other Debtors
Amounts falling due within one year
2,061 GBP2023-07-31
408 GBP2022-07-31
Debtors
Amounts falling due within one year
13,153 GBP2023-07-31
11,089 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,208 GBP2023-07-31
4,363 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
57,022 GBP2023-07-31
53,183 GBP2022-07-31
Other Creditors
Amounts falling due within one year
33,852 GBP2023-07-31
41,365 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31