Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Class 4 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
8,801 GBP2023-07-31
12,278 GBP2022-07-31
Cash at bank and in hand
30,640 GBP2023-07-31
58,157 GBP2022-07-31
Creditors
Current
29,738 GBP2023-07-31
52,434 GBP2022-07-31
Net Current Assets/Liabilities
902 GBP2023-07-31
5,723 GBP2022-07-31
Total Assets Less Current Liabilities
9,703 GBP2023-07-31
18,001 GBP2022-07-31
Net Assets/Liabilities
7,914 GBP2023-07-31
15,668 GBP2022-07-31
Equity
Called up share capital
6 GBP2023-07-31
6 GBP2022-07-31
Retained earnings (accumulated losses)
7,908 GBP2023-07-31
15,662 GBP2022-07-31
Equity
7,914 GBP2023-07-31
15,668 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
16,840 GBP2023-07-31
20,571 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-5,063 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,039 GBP2023-07-31
8,293 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,201 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,455 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
8,801 GBP2023-07-31
12,278 GBP2022-07-31
Trade Creditors/Trade Payables
Current
361 GBP2023-07-31
531 GBP2022-07-31
Other Taxation & Social Security Payable
Current
29,044 GBP2023-07-31
51,129 GBP2022-07-31
Other Creditors
Current
333 GBP2023-07-31
774 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,789 GBP2023-07-31
2,333 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Class 2 ordinary share
1 shares2023-07-31
Class 3 ordinary share
1 shares2023-07-31
Class 4 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
81,932 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-89,686 GBP2022-08-01 ~ 2023-07-31