Intangible Assets
820 GBP2023-07-31
1,230 GBP2022-07-31
Property, Plant & Equipment
200 GBP2023-07-31
332 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
1,120 GBP2023-07-31
1,662 GBP2022-07-31
Total Inventories
17,482 GBP2022-07-31
Debtors
102,781 GBP2023-07-31
160,075 GBP2022-07-31
Cash at bank and in hand
99,101 GBP2023-07-31
74,018 GBP2022-07-31
Current Assets
201,882 GBP2023-07-31
251,575 GBP2022-07-31
Net Current Assets/Liabilities
133,635 GBP2023-07-31
147,992 GBP2022-07-31
Total Assets Less Current Liabilities
134,755 GBP2023-07-31
149,654 GBP2022-07-31
Net Assets/Liabilities
134,755 GBP2023-07-31
149,654 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
134,655 GBP2023-07-31
149,554 GBP2022-07-31
Equity
134,755 GBP2023-07-31
149,654 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
2,050 GBP2023-07-31
2,050 GBP2022-07-31
Intangible Assets - Gross Cost
2,050 GBP2023-07-31
2,050 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,230 GBP2023-07-31
820 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
410 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other
820 GBP2023-07-31
1,230 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384 GBP2023-07-31
384 GBP2022-07-31
Computers
384 GBP2023-07-31
384 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
768 GBP2023-07-31
768 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
184 GBP2023-07-31
148 GBP2022-07-31
Computers
384 GBP2023-07-31
288 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568 GBP2023-07-31
436 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2022-08-01 ~ 2023-07-31
Computers
96 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2023-07-31
236 GBP2022-07-31
Computers
96 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2022-07-31
Other Investments Other Than Loans
Non-current
100 GBP2023-07-31
Amounts invested in assets
Non-current
100 GBP2023-07-31
Value of work in progress
17,482 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,773 GBP2023-07-31
72,953 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
18,925 GBP2023-07-31
29,215 GBP2022-07-31
Other Debtors
Amounts falling due within one year
14,000 GBP2023-07-31
14,000 GBP2022-07-31
Debtors
Amounts falling due within one year
102,781 GBP2023-07-31
160,075 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,503 GBP2023-07-31
44,549 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
1,153 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,422 GBP2023-07-31
38,989 GBP2022-07-31
Other Creditors
Amounts falling due within one year
448 GBP2023-07-31
1,086 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,874 GBP2023-07-31
17,806 GBP2022-07-31