Property, Plant & Equipment
1,151 GBP2023-07-31
946 GBP2022-07-31
Fixed Assets
1,151 GBP2023-07-31
946 GBP2022-07-31
Debtors
2,690 GBP2022-07-31
Cash at bank and in hand
4,440 GBP2023-07-31
19,602 GBP2022-07-31
Current Assets
4,440 GBP2023-07-31
22,292 GBP2022-07-31
Creditors
Current
95,681 GBP2023-07-31
102,913 GBP2022-07-31
Net Current Assets/Liabilities
-91,241 GBP2023-07-31
-80,621 GBP2022-07-31
Total Assets Less Current Liabilities
-90,090 GBP2023-07-31
-79,675 GBP2022-07-31
Creditors
Non-current
38,333 GBP2023-07-31
38,333 GBP2022-07-31
Net Assets/Liabilities
-128,423 GBP2023-07-31
-118,008 GBP2022-07-31
Equity
Called up share capital
60 GBP2023-07-31
60 GBP2022-07-31
Retained earnings (accumulated losses)
-128,483 GBP2023-07-31
-118,068 GBP2022-07-31
Equity
-128,423 GBP2023-07-31
-118,008 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
996 GBP2023-07-31
996 GBP2022-07-31
Computers
5,363 GBP2023-07-31
4,696 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,359 GBP2023-07-31
5,692 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
809 GBP2023-07-31
560 GBP2022-07-31
Computers
4,399 GBP2023-07-31
4,186 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,208 GBP2023-07-31
4,746 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2022-08-01 ~ 2023-07-31
Computers
213 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
187 GBP2023-07-31
436 GBP2022-07-31
Computers
964 GBP2023-07-31
510 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,018 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,672 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,690 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
20,817 GBP2023-07-31
43,095 GBP2022-07-31
Other Taxation & Social Security Payable
Current
18,693 GBP2023-07-31
19,119 GBP2022-07-31
Other Creditors
Current
46,171 GBP2023-07-31
30,699 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
38,333 GBP2023-07-31
38,333 GBP2022-07-31