Property, Plant & Equipment
1,724 GBP2023-07-31
2,299 GBP2022-07-31
Debtors
9,378 GBP2023-07-31
7,691 GBP2022-07-31
Cash at bank and in hand
21,671 GBP2023-07-31
7,418 GBP2022-07-31
Current Assets
31,049 GBP2023-07-31
15,109 GBP2022-07-31
Net Current Assets/Liabilities
-1,164 GBP2023-07-31
-1,894 GBP2022-07-31
Net Assets/Liabilities
560 GBP2023-07-31
405 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,003 GBP2023-07-31
6,003 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,279 GBP2023-07-31
3,704 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
575 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,724 GBP2023-07-31
2,299 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,948 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,430 GBP2023-07-31
7,691 GBP2022-07-31
Debtors
Amounts falling due within one year
9,378 GBP2023-07-31
7,691 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,523 GBP2023-07-31
2,016 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,390 GBP2023-07-31
13,687 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2023-07-31
1,300 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
Advances or credits given to directors
5,430 GBP2023-07-31
7,691 GBP2022-07-31
Advances or credits made to directors during the period
5,430 GBP2022-08-01 ~ 2023-07-31
Advances or credits repaid by directors
7,691 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31