Intangible Assets
10,713 GBP2023-07-31
14,129 GBP2022-07-31
Property, Plant & Equipment
3,658 GBP2023-07-31
Fixed Assets - Investments
8 GBP2023-07-31
8 GBP2022-07-31
Fixed Assets
14,379 GBP2023-07-31
14,137 GBP2022-07-31
Debtors
7,307 GBP2023-07-31
177,645 GBP2022-07-31
Cash at bank and in hand
404,162 GBP2023-07-31
372,093 GBP2022-07-31
Current Assets
411,469 GBP2023-07-31
549,738 GBP2022-07-31
Net Current Assets/Liabilities
398,737 GBP2023-07-31
363,772 GBP2022-07-31
Total Assets Less Current Liabilities
413,116 GBP2023-07-31
377,909 GBP2022-07-31
Net Assets/Liabilities
413,116 GBP2023-07-31
377,909 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
413,016 GBP2023-07-31
377,809 GBP2022-07-31
Equity
413,116 GBP2023-07-31
377,909 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
34,092 GBP2023-07-31
34,092 GBP2022-07-31
Intangible Assets - Gross Cost
34,092 GBP2023-07-31
34,092 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,379 GBP2023-07-31
19,963 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
23,379 GBP2023-07-31
19,963 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,416 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,416 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
10,713 GBP2023-07-31
14,129 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,442 GBP2023-07-31
5,081 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,442 GBP2023-07-31
5,081 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,784 GBP2023-07-31
5,081 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,784 GBP2023-07-31
5,081 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
703 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
3,658 GBP2023-07-31
Amounts invested in assets
Non-current
8 GBP2023-07-31
8 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,670 GBP2023-07-31
5,846 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,422 GBP2023-07-31
35,910 GBP2022-07-31
Other Creditors
Amounts falling due within one year
640 GBP2023-07-31
1,610 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
142,600 GBP2022-07-31