Property, Plant & Equipment
238 GBP2023-07-31
523 GBP2022-07-31
Debtors
Current
67,596 GBP2023-07-31
24,153 GBP2022-07-31
Cash at bank and in hand
24,919 GBP2023-07-31
29,338 GBP2022-07-31
Current Assets
92,515 GBP2023-07-31
53,491 GBP2022-07-31
Net Current Assets/Liabilities
59,379 GBP2023-07-31
40,303 GBP2022-07-31
Total Assets Less Current Liabilities
59,617 GBP2023-07-31
40,826 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,133 GBP2023-07-31
-24,933 GBP2022-07-31
Net Assets/Liabilities
41,484 GBP2023-07-31
15,893 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,140 GBP2023-07-31
1,140 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,140 GBP2023-07-31
1,140 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
902 GBP2023-07-31
617 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
902 GBP2023-07-31
617 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
285 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
238 GBP2023-07-31
523 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,000 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
16,112 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
67,596 GBP2023-07-31
24,153 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
6,800 GBP2023-07-31
6,800 GBP2022-07-31
Non-current, Amounts falling due after one year
18,133 GBP2023-07-31
24,933 GBP2022-07-31
Bank Borrowings
Non-current
18,133 GBP2023-07-31
24,933 GBP2022-07-31
Current
6,800 GBP2023-07-31
6,800 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31