Property, Plant & Equipment
201 GBP2023-07-31
201 GBP2022-07-31
Debtors
1,537 GBP2023-07-31
3,604 GBP2022-07-31
Cash at bank and in hand
20,173 GBP2023-07-31
19,034 GBP2022-07-31
Current Assets
21,710 GBP2023-07-31
22,638 GBP2022-07-31
Net Current Assets/Liabilities
14,847 GBP2023-07-31
16,158 GBP2022-07-31
Net Assets/Liabilities
15,048 GBP2023-07-31
16,359 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
403 GBP2023-07-31
403 GBP2022-07-31
Computers
1,459 GBP2023-07-31
1,459 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,862 GBP2023-07-31
1,862 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202 GBP2023-07-31
202 GBP2022-07-31
Computers
1,459 GBP2023-07-31
1,459 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,661 GBP2023-07-31
1,661 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
201 GBP2023-07-31
201 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,537 GBP2023-07-31
3,604 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
381 GBP2023-07-31
608 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,226 GBP2023-07-31
5,590 GBP2022-07-31
Other Creditors
Amounts falling due within one year
300 GBP2023-07-31
250 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
956 GBP2023-07-31
32 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
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
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31