Property, Plant & Equipment
4,085 GBP2023-07-31
4,530 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
4,185 GBP2023-07-31
4,630 GBP2022-07-31
Debtors
26,900 GBP2023-07-31
87,687 GBP2022-07-31
Cash at bank and in hand
116,173 GBP2023-07-31
8,513 GBP2022-07-31
Current Assets
143,073 GBP2023-07-31
96,200 GBP2022-07-31
Net Current Assets/Liabilities
30,989 GBP2023-07-31
23,852 GBP2022-07-31
Total Assets Less Current Liabilities
35,174 GBP2023-07-31
28,482 GBP2022-07-31
Net Assets/Liabilities
23,650 GBP2023-07-31
8,109 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
23,640 GBP2023-07-31
8,099 GBP2022-07-31
Equity
23,650 GBP2023-07-31
8,109 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,738 GBP2023-07-31
5,155 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,738 GBP2023-07-31
5,155 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,653 GBP2023-07-31
625 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,653 GBP2023-07-31
625 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
4,085 GBP2023-07-31
4,530 GBP2022-07-31
Amounts invested in assets
Non-current
100 GBP2023-07-31
100 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2023-07-31
3,753 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,872 GBP2023-07-31
19,234 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,021 GBP2023-07-31
4,224 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,814 GBP2023-07-31
7,961 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,251 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,524 GBP2023-07-31
20,373 GBP2022-07-31