Property, Plant & Equipment
-4,621 GBP2022-07-31
5,734 GBP2021-07-31
Debtors
39,183 GBP2022-07-31
9,900 GBP2021-07-31
Cash at bank and in hand
23,446 GBP2022-07-31
4,000 GBP2021-07-31
Current Assets
62,629 GBP2022-07-31
13,900 GBP2021-07-31
Net Current Assets/Liabilities
63,778 GBP2022-07-31
16,269 GBP2021-07-31
Total Assets Less Current Liabilities
59,157 GBP2022-07-31
22,003 GBP2021-07-31
Net Assets/Liabilities
10,092 GBP2022-07-31
-27,622 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
9,992 GBP2022-07-31
-27,722 GBP2021-07-31
Equity
10,092 GBP2022-07-31
-27,622 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
382 GBP2022-07-31
382 GBP2021-07-31
Furniture and fittings
4,251 GBP2022-07-31
4,251 GBP2021-07-31
Computers
14,249 GBP2022-07-31
14,249 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
18,882 GBP2022-07-31
18,882 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2022-07-31
156 GBP2021-07-31
Furniture and fittings
4,292 GBP2022-07-31
2,408 GBP2021-07-31
Computers
18,998 GBP2022-07-31
10,584 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,503 GBP2022-07-31
13,148 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
1,884 GBP2021-08-01 ~ 2022-07-31
Computers
8,414 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,355 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
169 GBP2022-07-31
226 GBP2021-07-31
Furniture and fittings
-41 GBP2022-07-31
1,843 GBP2021-07-31
Computers
-4,749 GBP2022-07-31
3,665 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,283 GBP2022-07-31
9,900 GBP2021-07-31
Other Debtors
Amounts falling due within one year
9,900 GBP2022-07-31
Debtors
Amounts falling due within one year
39,183 GBP2022-07-31
9,900 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,262 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,849 GBP2022-07-31
120 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
-9,998 GBP2022-07-31
-4,751 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
9,065 GBP2022-07-31
9,625 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-08-01 ~ 2022-07-31
100 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31