Property, Plant & Equipment
92 GBP2023-07-31
123 GBP2022-07-31
Fixed Assets
92 GBP2023-07-31
123 GBP2022-07-31
Total Inventories
300 GBP2023-07-31
230 GBP2022-07-31
Cash at bank and in hand
19,905 GBP2023-07-31
2,180 GBP2022-07-31
Current Assets
20,205 GBP2023-07-31
2,410 GBP2022-07-31
Net Current Assets/Liabilities
1,026 GBP2023-07-31
804 GBP2022-07-31
Total Assets Less Current Liabilities
1,118 GBP2023-07-31
927 GBP2022-07-31
Net Assets/Liabilities
1,101 GBP2023-07-31
896 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
1,097 GBP2023-07-31
892 GBP2022-07-31
Equity
1,101 GBP2023-07-31
896 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
350 GBP2023-07-31
350 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
350 GBP2023-07-31
350 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
258 GBP2023-07-31
227 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258 GBP2023-07-31
227 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
92 GBP2023-07-31
123 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
241 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
14,314 GBP2023-07-31
348 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
383 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,258 GBP2023-07-31
1,258 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 1 ordinary share
4 shares2022-08-01 ~ 2023-07-31