Called-up share capital not yet paid and not classified as a current asset
3 GBP2023-07-31
3 GBP2022-07-31
Property, Plant & Equipment
15,723 GBP2023-07-31
883 GBP2022-07-31
Amounts invested in assets
30,004 GBP2023-07-31
18,000 GBP2022-07-31
Fixed Assets
45,727 GBP2023-07-31
18,883 GBP2022-07-31
Debtors
80,610 GBP2023-07-31
98,306 GBP2022-07-31
Cash at bank and in hand
197,557 GBP2023-07-31
144,829 GBP2022-07-31
Current Assets
278,167 GBP2023-07-31
243,135 GBP2022-07-31
Net Current Assets/Liabilities
203,615 GBP2023-07-31
189,982 GBP2022-07-31
Net Assets/Liabilities
249,345 GBP2023-07-31
208,868 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,164 GBP2023-07-31
1,164 GBP2022-07-31
Computers
41,020 GBP2023-07-31
23,752 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
42,184 GBP2023-07-31
24,916 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,067 GBP2023-07-31
834 GBP2022-07-31
Computers
25,394 GBP2023-07-31
23,199 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,461 GBP2023-07-31
24,033 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2022-08-01 ~ 2023-07-31
Computers
2,195 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,428 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
97 GBP2023-07-31
330 GBP2022-07-31
Computers
15,626 GBP2023-07-31
553 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,430 GBP2023-07-31
98,306 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,180 GBP2023-07-31
Debtors
Amounts falling due within one year
80,610 GBP2023-07-31
98,306 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,793 GBP2023-07-31
1,556 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,682 GBP2023-07-31
53,993 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,001 GBP2023-07-31
-7,040 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,076 GBP2023-07-31
1,615 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
3,029 GBP2022-07-31
Advances or credits made to directors during the period
1,183 GBP2022-08-01 ~ 2023-07-31
Advances or credits given to directors
1,183 GBP2023-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31