Property, Plant & Equipment
9,212 GBP2023-07-31
9,156 GBP2022-07-31
Debtors
15,862 GBP2023-07-31
14,349 GBP2022-07-31
Cash at bank and in hand
9,438 GBP2023-07-31
6,294 GBP2022-07-31
Current Assets
29,525 GBP2023-07-31
25,493 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
6,304 GBP2023-07-31
417 GBP2022-07-31
Net Current Assets/Liabilities
35,829 GBP2023-07-31
25,910 GBP2022-07-31
Total Assets Less Current Liabilities
45,041 GBP2023-07-31
35,066 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
45,040 GBP2023-07-31
35,065 GBP2022-07-31
Equity
45,041 GBP2023-07-31
35,066 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,931 GBP2023-07-31
12,931 GBP2022-07-31
Computers
15,126 GBP2023-07-31
13,139 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
28,057 GBP2023-07-31
26,070 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,803 GBP2023-07-31
7,233 GBP2022-07-31
Computers
11,042 GBP2023-07-31
9,681 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,845 GBP2023-07-31
16,914 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2022-08-01 ~ 2023-07-31
Computers
1,361 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,931 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
5,128 GBP2023-07-31
5,698 GBP2022-07-31
Computers
4,084 GBP2023-07-31
3,458 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,112 GBP2023-07-31
13,599 GBP2022-07-31
Other Debtors
Amounts falling due within one year
6,750 GBP2023-07-31
750 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
15,862 GBP2023-07-31
14,349 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
23,080 GBP2022-07-31
Corporation Tax Payable
Current
-12,121 GBP2023-07-31
-5,891 GBP2022-07-31
Other Taxation & Social Security Payable
Current
-1,882 GBP2023-07-31
-1,582 GBP2022-07-31
Other Creditors
Current
7,699 GBP2023-07-31
-16,024 GBP2022-07-31
Creditors
Current
-6,304 GBP2023-07-31
-417 GBP2022-07-31