Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,327 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,497 GBP2023-07-31
915 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
582 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
830 GBP2023-07-31
1,412 GBP2022-07-31
Property, Plant & Equipment
830 GBP2023-07-31
1,412 GBP2022-07-31
Debtors
9,733 GBP2023-07-31
5,604 GBP2022-07-31
Cash at bank and in hand
2,727 GBP2023-07-31
3,235 GBP2022-07-31
Current Assets
12,460 GBP2023-07-31
8,839 GBP2022-07-31
Creditors
Amounts falling due within one year
25,297 GBP2023-07-31
12,191 GBP2022-07-31
Net Current Assets/Liabilities
12,837 GBP2023-07-31
3,352 GBP2022-07-31
Total Assets Less Current Liabilities
-12,007 GBP2023-07-31
-1,940 GBP2022-07-31
Creditors
Amounts falling due after one year
3,991 GBP2023-07-31
5,857 GBP2022-07-31
Net Assets/Liabilities
-15,998 GBP2023-07-31
-7,797 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-16,000 GBP2023-07-31
-7,799 GBP2022-07-31
Equity
-15,998 GBP2023-07-31
-7,797 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
2,327 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2023-07-31
915 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2022-08-01 ~ 2023-07-31
Other Debtors
9,733 GBP2023-07-31
5,604 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,836 GBP2023-07-31
1,840 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
715 GBP2023-07-31
1,337 GBP2022-07-31
Other Creditors
Amounts falling due within one year
22,746 GBP2023-07-31
9,014 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,991 GBP2023-07-31
5,857 GBP2022-07-31