Average Number of Employees
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,445 GBP2023-07-31
3,786 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,313 GBP2023-07-31
528 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,785 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
5,132 GBP2023-07-31
3,258 GBP2022-07-31
Property, Plant & Equipment
5,132 GBP2023-07-31
3,258 GBP2022-07-31
Debtors
7,248 GBP2023-07-31
8,141 GBP2022-07-31
Cash at bank and in hand
58,210 GBP2023-07-31
4,190 GBP2022-07-31
Current Assets
65,458 GBP2023-07-31
12,331 GBP2022-07-31
Creditors
Amounts falling due within one year
50,417 GBP2023-07-31
6,002 GBP2022-07-31
Net Current Assets/Liabilities
15,041 GBP2023-07-31
6,329 GBP2022-07-31
Total Assets Less Current Liabilities
20,173 GBP2023-07-31
9,587 GBP2022-07-31
Net Assets/Liabilities
18,890 GBP2023-07-31
8,969 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
18,690 GBP2023-07-31
8,769 GBP2022-07-31
Equity
18,890 GBP2023-07-31
8,969 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
7,445 GBP2023-07-31
3,786 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,313 GBP2023-07-31
528 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
6,122 GBP2023-07-31
6,123 GBP2022-07-31
Other Debtors
1,126 GBP2023-07-31
2,018 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,915 GBP2023-07-31
2,752 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
3,357 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,895 GBP2023-07-31
1,250 GBP2022-07-31
Other Creditors
Amounts falling due within one year
30,700 GBP2023-07-31
2,000 GBP2022-07-31