Property, Plant & Equipment
5,157 GBP2023-07-31
5,407 GBP2022-08-01
5,407 GBP2022-07-31
Debtors
1,054,681 GBP2023-07-31
928,955 GBP2022-07-31
Cash at bank and in hand
108,321 GBP2023-07-31
590,344 GBP2022-07-31
Current Assets
1,163,002 GBP2023-07-31
1,519,299 GBP2022-07-31
Creditors
Amounts falling due within one year
-514,051 GBP2023-07-31
-678,279 GBP2022-07-31
Net Current Assets/Liabilities
648,951 GBP2023-07-31
841,020 GBP2022-07-31
Total Assets Less Current Liabilities
654,108 GBP2023-07-31
846,427 GBP2022-07-31
Creditors
Amounts falling due after one year
-972 GBP2023-07-31
-1,035 GBP2022-07-31
Accrued Liabilities/Deferred Income
-209,443 GBP2022-07-31
Net Assets/Liabilities
653,136 GBP2023-07-31
635,949 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
653,135 GBP2023-07-31
635,948 GBP2022-07-31
Equity
653,136 GBP2023-07-31
635,949 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2022-08-01
Computers
16,265 GBP2023-07-31
18,547 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
17,056 GBP2023-07-31
20,312 GBP2022-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-358 GBP2022-08-01 ~ 2023-07-31
Computers
-6,445 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-7,419 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
308 GBP2022-08-01
Computers
11,108 GBP2023-07-31
13,190 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,899 GBP2023-07-31
14,905 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
50 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-358 GBP2022-08-01 ~ 2023-07-31
Computers
-6,431 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,405 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
5,157 GBP2023-07-31
5,357 GBP2022-08-01
Plant and equipment
50 GBP2022-08-01