Intangible Assets
2,000 GBP2023-07-31
3,000 GBP2022-07-31
Property, Plant & Equipment
13,145 GBP2023-07-31
17,442 GBP2022-07-31
Fixed Assets - Investments
35,000 GBP2023-07-31
35,000 GBP2022-07-31
Fixed Assets
50,145 GBP2023-07-31
55,442 GBP2022-07-31
Total Inventories
2,003 GBP2023-07-31
1,657 GBP2022-07-31
Debtors
58,500 GBP2023-07-31
60,000 GBP2022-07-31
Cash at bank and in hand
63,774 GBP2023-07-31
92,093 GBP2022-07-31
Current Assets
124,277 GBP2023-07-31
153,750 GBP2022-07-31
Creditors
Amounts falling due within one year
-47,423 GBP2023-07-31
-61,471 GBP2022-07-31
Net Current Assets/Liabilities
76,854 GBP2023-07-31
92,279 GBP2022-07-31
Total Assets Less Current Liabilities
126,999 GBP2023-07-31
147,721 GBP2022-07-31
Creditors
Amounts falling due after one year
-29,099 GBP2023-07-31
-38,887 GBP2022-07-31
Net Assets/Liabilities
97,215 GBP2023-07-31
108,557 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
97,214 GBP2023-07-31
108,556 GBP2022-07-31
Equity
97,215 GBP2023-07-31
108,557 GBP2022-07-31
Wages/Salaries
116,752 GBP2022-08-01 ~ 2023-07-31
91,906 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
5,679 GBP2022-08-01 ~ 2023-07-31
4,251 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
123,300 GBP2022-08-01 ~ 2023-07-31
96,736 GBP2021-08-01 ~ 2022-07-31
Average number of employees in administration and support functions
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Gross Cost
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-07-31
7,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2023-07-31
7,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
2,000 GBP2023-07-31
3,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,160 GBP2023-07-31
32,160 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
32,160 GBP2023-07-31
32,160 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,015 GBP2023-07-31
14,718 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,015 GBP2023-07-31
14,718 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,297 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,297 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
13,145 GBP2023-07-31
17,442 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
35,000 GBP2022-07-31
Other Investments Other Than Loans
Non-current
35,000 GBP2023-07-31
Amounts invested in assets
Non-current
35,000 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31