Par Value of Share
Class 1 ordinary share
02022-08-01 ~ 2023-07-31
Class 2 ordinary share
02022-08-01 ~ 2023-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
30,077 GBP2023-07-31
37,057 GBP2022-07-31
Debtors
495,813 GBP2023-07-31
342,773 GBP2022-07-31
Cash at bank and in hand
673,722 GBP2023-07-31
Current Assets
1,169,535 GBP2023-07-31
342,773 GBP2022-07-31
Creditors
Current
382,068 GBP2023-07-31
209,271 GBP2022-07-31
Net Current Assets/Liabilities
787,467 GBP2023-07-31
133,502 GBP2022-07-31
Total Assets Less Current Liabilities
817,544 GBP2023-07-31
170,559 GBP2022-07-31
Equity
Called up share capital
127 GBP2023-07-31
117 GBP2022-07-31
Share premium
648,393 GBP2023-07-31
Capital redemption reserve
19 GBP2023-07-31
19 GBP2022-07-31
Retained earnings (accumulated losses)
155,426 GBP2023-07-31
170,423 GBP2022-07-31
Equity
817,544 GBP2023-07-31
170,559 GBP2022-07-31
Average Number of Employees
412022-08-01 ~ 2023-07-31
342021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
181,282 GBP2023-07-31
161,568 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
151,205 GBP2023-07-31
124,511 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
26,694 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
30,077 GBP2023-07-31
37,057 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
431,250 GBP2023-07-31
223,693 GBP2022-07-31
Other Debtors
Current
65,216 GBP2022-07-31
Prepayments/Accrued Income
Current
64,563 GBP2023-07-31
53,864 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
495,813 GBP2023-07-31
342,773 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
26,858 GBP2022-07-31
Trade Creditors/Trade Payables
Current
60,159 GBP2023-07-31
39,362 GBP2022-07-31
Other Taxation & Social Security Payable
Current
140,601 GBP2023-07-31
63,239 GBP2022-07-31
Other Creditors
Current
119,750 GBP2023-07-31
60,877 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
61,558 GBP2023-07-31
18,935 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,731 GBP2023-07-31
81,731 GBP2022-07-31
Between one and five year
13,766 GBP2023-07-31
8,777 GBP2022-07-31
All periods
95,497 GBP2023-07-31
90,508 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105,092 shares2023-07-31
Class 2 ordinary share
21,565 shares2023-07-31