Property, Plant & Equipment
780 GBP2023-07-31
160 GBP2022-07-31
Fixed Assets
780 GBP2023-07-31
160 GBP2022-07-31
Debtors
24,902 GBP2023-07-31
18,222 GBP2022-07-31
Cash at bank and in hand
24,541 GBP2023-07-31
17,764 GBP2022-07-31
Current Assets
49,443 GBP2023-07-31
35,986 GBP2022-07-31
Net Current Assets/Liabilities
34,714 GBP2023-07-31
24,540 GBP2022-07-31
Total Assets Less Current Liabilities
35,494 GBP2023-07-31
24,700 GBP2022-07-31
Net Assets/Liabilities
35,494 GBP2023-07-31
24,700 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
35,394 GBP2023-07-31
24,600 GBP2022-07-31
Equity
35,494 GBP2023-07-31
24,700 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,723 GBP2023-07-31
1,339 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,723 GBP2023-07-31
1,339 GBP2022-07-31
Property, Plant & Equipment - Disposals
Office equipment
-420 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-420 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
943 GBP2023-07-31
1,179 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943 GBP2023-07-31
1,179 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
160 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
780 GBP2023-07-31
160 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,579 GBP2023-07-31
17,791 GBP2022-07-31
Other Debtors
Amounts falling due within one year
99 GBP2023-07-31
99 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
224 GBP2023-07-31
332 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,867 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
11,499 GBP2023-07-31
7,271 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,790 GBP2023-07-31
826 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2023-07-31
1,482 GBP2022-07-31