Property, Plant & Equipment
12,800 GBP2023-07-31
19,806 GBP2022-07-31
Debtors
Current
146,188 GBP2023-07-31
139,916 GBP2022-07-31
Cash at bank and in hand
12,942 GBP2023-07-31
27,466 GBP2022-07-31
Net Assets/Liabilities
57,252 GBP2023-07-31
92,515 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
57,250 GBP2023-07-31
92,513 GBP2022-07-31
Equity
57,252 GBP2023-07-31
92,515 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,620 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
21,730 GBP2023-07-31
21,730 GBP2022-07-31
Office equipment
46,889 GBP2023-07-31
46,432 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
73,239 GBP2023-07-31
68,162 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
385 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
16,273 GBP2023-07-31
12,929 GBP2022-07-31
Office equipment
43,781 GBP2023-07-31
35,427 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,439 GBP2023-07-31
48,356 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
385 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,344 GBP2022-08-01 ~ 2023-07-31
Office equipment
8,354 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,083 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
4,235 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
5,457 GBP2023-07-31
8,801 GBP2022-07-31
Office equipment
3,108 GBP2023-07-31
11,005 GBP2022-07-31
Other Debtors
Current
68,651 GBP2023-07-31
132,194 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,086 GBP2023-07-31
2,239 GBP2022-07-31
Other Creditors
Current
110,665 GBP2023-07-31
66,656 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,012 GBP2023-07-31
0 GBP2022-07-31
Between one and five year
4,505 GBP2023-07-31
0 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,517 GBP2023-07-31
0 GBP2022-07-31