Property, Plant & Equipment
4,448 GBP2023-07-31
3,521 GBP2022-07-31
Fixed Assets
4,448 GBP2023-07-31
3,521 GBP2022-07-31
Debtors
237 GBP2023-07-31
38,880 GBP2022-07-31
Cash at bank and in hand
30,358 GBP2023-07-31
49,803 GBP2022-07-31
Current Assets
30,595 GBP2023-07-31
88,683 GBP2022-07-31
Net Current Assets/Liabilities
26,673 GBP2023-07-31
61,104 GBP2022-07-31
Total Assets Less Current Liabilities
31,121 GBP2023-07-31
64,625 GBP2022-07-31
Net Assets/Liabilities
31,121 GBP2023-07-31
64,625 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
31,111 GBP2023-07-31
63,576 GBP2022-08-01
64,615 GBP2022-07-31
28,728 GBP2021-08-01
Equity
31,121 GBP2023-07-31
64,625 GBP2022-07-31
Called up share capital
10 GBP2023-07-31
10 GBP2022-08-01
10 GBP2022-07-31
10 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
16,991 GBP2022-08-01 ~ 2023-07-31
99,706 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,991 GBP2022-08-01 ~ 2023-07-31
99,706 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-49,456 GBP2022-08-01 ~ 2023-07-31
-63,819 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-49,456 GBP2022-08-01 ~ 2023-07-31
-63,819 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,348 GBP2023-07-31
4,348 GBP2022-07-31
Computers
4,695 GBP2023-07-31
2,415 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,043 GBP2023-07-31
6,763 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,532 GBP2023-07-31
827 GBP2022-07-31
Computers
3,063 GBP2023-07-31
2,415 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,595 GBP2023-07-31
3,242 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
705 GBP2022-08-01 ~ 2023-07-31
Computers
648 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,816 GBP2023-07-31
3,521 GBP2022-07-31
Computers
1,632 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,880 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
237 GBP2023-07-31
6,117 GBP2022-07-31
Debtors
Amounts falling due within one year
237 GBP2023-07-31
38,880 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
3,771 GBP2023-07-31
21,462 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151 GBP2023-07-31