Property, Plant & Equipment
8,665 GBP2023-07-31
3,623 GBP2022-07-31
Fixed Assets
8,665 GBP2023-07-31
3,623 GBP2022-07-31
Trade Debtors/Trade Receivables
5,085 GBP2023-07-31
17,885 GBP2022-07-31
Cash at bank and in hand
5,586 GBP2023-07-31
8,043 GBP2022-07-31
Current Assets
10,671 GBP2023-07-31
25,928 GBP2022-07-31
Net Current Assets/Liabilities
-1,422 GBP2023-07-31
Total Assets Less Current Liabilities
7,243 GBP2023-07-31
16,421 GBP2022-07-31
Creditors
Amounts falling due after one year
-6,321 GBP2023-07-31
-3,368 GBP2022-07-31
Net Assets/Liabilities
922 GBP2023-07-31
13,053 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
822 GBP2023-07-31
12,953 GBP2022-07-31
Equity
922 GBP2023-07-31
13,053 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,132 GBP2023-07-31
8,978 GBP2022-07-31
Office equipment
4,178 GBP2023-07-31
4,178 GBP2022-07-31
Property, Plant & Equipment - Disposals
-4,800 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,467 GBP2023-07-31
5,355 GBP2022-07-31
Office equipment
2,979 GBP2023-07-31
2,580 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,887 GBP2022-08-01 ~ 2023-07-31
Office equipment
399 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,775 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
1,199 GBP2023-07-31
1,598 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,085 GBP2023-07-31
5,317 GBP2022-07-31
Other Debtors
Amounts falling due within one year
12,568 GBP2022-07-31
Debtors
Amounts falling due within one year
5,085 GBP2023-07-31
17,885 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,180 GBP2023-07-31
852 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,963 GBP2023-07-31
7,985 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,148 GBP2023-07-31
2,206 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31