Property, Plant & Equipment
4,168 GBP2023-07-31
Debtors
21,305 GBP2023-07-31
8,727 GBP2022-07-31
Cash at bank and in hand
28,851 GBP2023-07-31
50,569 GBP2022-07-31
Current Assets
50,156 GBP2023-07-31
59,296 GBP2022-07-31
Net Current Assets/Liabilities
38,126 GBP2023-07-31
42,544 GBP2022-07-31
Total Assets Less Current Liabilities
42,294 GBP2023-07-31
42,544 GBP2022-07-31
Creditors
Amounts falling due after one year
-22,577 GBP2023-07-31
-31,891 GBP2022-07-31
Net Assets/Liabilities
19,717 GBP2023-07-31
10,653 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,557 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,389 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,389 GBP2023-07-31
Property, Plant & Equipment
Computers
4,168 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,305 GBP2023-07-31
7,727 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Debtors
Amounts falling due within one year
21,305 GBP2023-07-31
8,727 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,425 GBP2023-07-31
9,307 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,043 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
562 GBP2023-07-31
7,445 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
22,577 GBP2023-07-31
31,891 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
30,100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
30,100 GBP2022-08-01 ~ 2023-07-31
30,100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31