Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
67 GBP2023-07-31
101 GBP2022-07-31
Debtors
3,316,400 GBP2023-07-31
3,055,536 GBP2022-07-31
Cash at bank and in hand
794,384 GBP2023-07-31
733,960 GBP2022-07-31
Current Assets
4,110,784 GBP2023-07-31
3,789,496 GBP2022-07-31
Net Current Assets/Liabilities
3,559,103 GBP2023-07-31
3,100,470 GBP2022-07-31
Total Assets Less Current Liabilities
3,559,170 GBP2023-07-31
3,100,571 GBP2022-07-31
Creditors
Non-current
-29,098 GBP2023-07-31
-38,886 GBP2022-07-31
Net Assets/Liabilities
3,530,072 GBP2023-07-31
3,061,685 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
3,530,071 GBP2023-07-31
3,061,684 GBP2022-07-31
Equity
3,530,072 GBP2023-07-31
3,061,685 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
8,250 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,183 GBP2023-07-31
8,149 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
34 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
67 GBP2023-07-31
101 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
913 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
3,316,400 GBP2023-07-31
3,054,623 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,316,400 GBP2023-07-31
3,055,536 GBP2022-07-31
Trade Creditors/Trade Payables
Current
26,344 GBP2023-07-31
3,612 GBP2022-07-31
Other Taxation & Social Security Payable
Current
179,696 GBP2023-07-31
247,572 GBP2022-07-31
Other Creditors
Current
345,641 GBP2023-07-31
437,842 GBP2022-07-31
Non-current
29,098 GBP2023-07-31
38,886 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
486,887 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-18,500 GBP2022-08-01 ~ 2023-07-31