Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,060 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,963 GBP2023-07-31
9,551 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,412 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
4,097 GBP2023-07-31
7,509 GBP2022-07-31
Property, Plant & Equipment
4,097 GBP2023-07-31
7,509 GBP2022-07-31
Debtors
82,562 GBP2023-07-31
78,529 GBP2022-07-31
Cash at bank and in hand
1,803 GBP2023-07-31
13,626 GBP2022-07-31
Current Assets
84,365 GBP2023-07-31
92,155 GBP2022-07-31
Creditors
Amounts falling due within one year
73,965 GBP2023-07-31
75,530 GBP2022-07-31
Net Current Assets/Liabilities
10,400 GBP2023-07-31
16,625 GBP2022-07-31
Total Assets Less Current Liabilities
14,497 GBP2023-07-31
24,134 GBP2022-07-31
Creditors
Amounts falling due after one year
70,091 GBP2023-07-31
32,366 GBP2022-07-31
Net Assets/Liabilities
-56,619 GBP2023-07-31
-6,805 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-56,719 GBP2023-07-31
-6,905 GBP2022-07-31
Equity
-56,619 GBP2023-07-31
-6,805 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
17,060 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,963 GBP2023-07-31
9,551 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,412 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
44,993 GBP2023-07-31
49,203 GBP2022-07-31
Other Debtors
37,569 GBP2023-07-31
29,326 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,406 GBP2023-07-31
37,324 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
6,931 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,016 GBP2023-07-31
26,727 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,925 GBP2023-07-31
2,750 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
70,091 GBP2023-07-31
32,366 GBP2022-07-31