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
99 GBP2023-07-31
199 GBP2022-07-31
Debtors
186,843 GBP2023-07-31
241,676 GBP2022-07-31
Cash at bank and in hand
32 GBP2023-07-31
442 GBP2022-07-31
Current Assets
186,875 GBP2023-07-31
242,118 GBP2022-07-31
Creditors
Current
246,980 GBP2023-07-31
325,042 GBP2022-07-31
Net Current Assets/Liabilities
-60,105 GBP2023-07-31
-82,924 GBP2022-07-31
Total Assets Less Current Liabilities
-60,006 GBP2023-07-31
-82,725 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-60,007 GBP2023-07-31
-82,726 GBP2022-07-31
Equity
-60,006 GBP2023-07-31
-82,725 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,776 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,677 GBP2023-07-31
5,577 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
99 GBP2023-07-31
199 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
91,553 GBP2023-07-31
107,023 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
75,290 GBP2023-07-31
114,653 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
186,843 GBP2023-07-31
241,676 GBP2022-07-31
Trade Creditors/Trade Payables
Current
26,495 GBP2023-07-31
26,349 GBP2022-07-31
Other Taxation & Social Security Payable
Current
11,071 GBP2023-07-31
10,353 GBP2022-07-31
Other Creditors
Current
209,414 GBP2023-07-31
288,340 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,719 GBP2022-08-01 ~ 2023-07-31