Property, Plant & Equipment
14,811 GBP2023-07-31
1,850 GBP2022-07-31
Fixed Assets - Investments
8,350 GBP2023-07-31
8,350 GBP2022-07-31
Fixed Assets
23,161 GBP2023-07-31
10,200 GBP2022-07-31
Trade Debtors/Trade Receivables
129,672 GBP2023-07-31
184,552 GBP2022-07-31
Cash at bank and in hand
13,199 GBP2023-07-31
3,225 GBP2022-07-31
Current Assets
142,871 GBP2023-07-31
187,777 GBP2022-07-31
Net Current Assets/Liabilities
106,159 GBP2023-07-31
Total Assets Less Current Liabilities
129,320 GBP2023-07-31
139,583 GBP2022-07-31
Creditors
Amounts falling due after one year
-14,000 GBP2023-07-31
-29,000 GBP2022-07-31
Net Assets/Liabilities
115,005 GBP2023-07-31
110,231 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
115,004 GBP2023-07-31
110,230 GBP2022-07-31
Equity
115,005 GBP2023-07-31
110,231 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
23,630 GBP2023-07-31
10,079 GBP2022-07-31
Computers
7,979 GBP2023-07-31
7,979 GBP2022-07-31
Furniture and fittings
2,100 GBP2023-07-31
2,100 GBP2022-07-31
Improvements to leasehold property
13,551 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,819 GBP2023-07-31
8,229 GBP2022-07-31
Computers
7,979 GBP2023-07-31
7,809 GBP2022-07-31
Furniture and fittings
840 GBP2023-07-31
420 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2022-08-01 ~ 2023-07-31
Computers
170 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
420 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
13,551 GBP2023-07-31
Furniture and fittings
1,260 GBP2023-07-31
1,680 GBP2022-07-31
Computers
170 GBP2022-07-31
Other Investments Other Than Loans
Non-current
8,350 GBP2023-07-31
8,350 GBP2022-07-31
Amounts invested in assets
8,350 GBP2023-07-31
8,350 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,310 GBP2023-07-31
Other Debtors
Amounts falling due within one year
130,982 GBP2023-07-31
184,552 GBP2022-07-31
Debtors
Amounts falling due within one year
129,672 GBP2023-07-31
184,552 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,713 GBP2023-07-31
18,512 GBP2022-07-31
Other Creditors
Amounts falling due within one year
16,999 GBP2023-07-31
29,882 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31