Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,389 GBP2023-07-31
1,853 GBP2022-07-31
Debtors
7,910 GBP2023-07-31
41,992 GBP2022-07-31
Cash at bank and in hand
1,449 GBP2023-07-31
24,137 GBP2022-07-31
Current Assets
9,359 GBP2023-07-31
66,129 GBP2022-07-31
Creditors
Current
32,011 GBP2023-07-31
34,461 GBP2022-07-31
Net Current Assets/Liabilities
-22,652 GBP2023-07-31
31,668 GBP2022-07-31
Total Assets Less Current Liabilities
-21,263 GBP2023-07-31
33,521 GBP2022-07-31
Creditors
Non-current
4,435 GBP2023-07-31
33,383 GBP2022-07-31
Net Assets/Liabilities
-25,698 GBP2023-07-31
138 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-25,798 GBP2023-07-31
38 GBP2022-07-31
Equity
-25,698 GBP2023-07-31
138 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
5,505 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,116 GBP2023-07-31
3,652 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
464 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,389 GBP2023-07-31
1,853 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
7,903 GBP2023-07-31
36,345 GBP2022-07-31
Other Debtors
Current
809 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
7 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
7,910 GBP2023-07-31
Amounts falling due within one year, Current
41,992 GBP2022-07-31
Other Remaining Borrowings
Current
20,343 GBP2023-07-31
22,546 GBP2022-07-31
Trade Creditors/Trade Payables
Current
630 GBP2022-07-31
Corporation Tax Payable
Current
1,233 GBP2023-07-31
7,899 GBP2022-07-31
Other Taxation & Social Security Payable
Current
-1,074 GBP2023-07-31
753 GBP2022-07-31
Accrued Liabilities
Current
964 GBP2023-07-31
1,029 GBP2022-07-31
Other Remaining Borrowings
More than five year, Non-current
33,383 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-25,836 GBP2022-08-01 ~ 2023-07-31