Property, Plant & Equipment
453 GBP2023-07-31
554 GBP2022-07-31
Fixed Assets
453 GBP2023-07-31
554 GBP2022-07-31
Debtors
4,413 GBP2023-07-31
6,195 GBP2022-07-31
Cash at bank and in hand
34,333 GBP2023-07-31
47,768 GBP2022-07-31
Current Assets
38,746 GBP2023-07-31
53,963 GBP2022-07-31
Net Current Assets/Liabilities
6,317 GBP2023-07-31
9,439 GBP2022-07-31
Total Assets Less Current Liabilities
6,770 GBP2023-07-31
9,993 GBP2022-07-31
Net Assets/Liabilities
3,761 GBP2023-07-31
6,012 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
3,760 GBP2023-07-31
6,011 GBP2022-08-01
6,011 GBP2022-07-31
10,996 GBP2021-08-01
Equity
3,761 GBP2023-07-31
6,012 GBP2022-07-31
Called up share capital
1 GBP2023-07-31
1 GBP2022-08-01
1 GBP2022-07-31
1 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
-2,251 GBP2022-08-01 ~ 2023-07-31
-4,985 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,251 GBP2022-08-01 ~ 2023-07-31
-4,985 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,142 GBP2023-07-31
1,142 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,142 GBP2023-07-31
1,142 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
689 GBP2023-07-31
403 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689 GBP2023-07-31
403 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
286 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
453 GBP2023-07-31
554 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,413 GBP2023-07-31
6,195 GBP2022-07-31
Debtors
Amounts falling due within one year
4,413 GBP2023-07-31
6,195 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,981 GBP2022-07-31
Other Creditors
Amounts falling due after one year
1,157 GBP2023-07-31