Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
45,720 GBP2023-07-31
3,444 GBP2022-07-31
Debtors
65,196 GBP2023-07-31
67,399 GBP2022-07-31
Cash at bank and in hand
59,468 GBP2023-07-31
201,395 GBP2022-07-31
Current Assets
124,664 GBP2023-07-31
268,794 GBP2022-07-31
Creditors
Amounts falling due within one year
90,767 GBP2023-07-31
74,554 GBP2022-07-31
Net Current Assets/Liabilities
33,897 GBP2023-07-31
194,240 GBP2022-07-31
Total Assets Less Current Liabilities
79,617 GBP2023-07-31
197,684 GBP2022-07-31
Net Assets/Liabilities
79,617 GBP2023-07-31
197,684 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
79,517 GBP2023-07-31
197,584 GBP2022-07-31
Equity
79,617 GBP2023-07-31
197,684 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
12,983 GBP2023-07-31
5,137 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
48,441 GBP2023-07-31
5,137 GBP2022-07-31
Land and buildings, Owned/Freehold
35,458 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,721 GBP2023-07-31
1,693 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,721 GBP2023-07-31
1,693 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
35,458 GBP2023-07-31
Computers
10,262 GBP2023-07-31
3,444 GBP2022-07-31
Trade Debtors/Trade Receivables
65,096 GBP2023-07-31
67,299 GBP2022-07-31
Other Debtors
100 GBP2023-07-31
100 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
63,051 GBP2023-07-31
46,815 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,564 GBP2023-07-31
27,018 GBP2022-07-31
Other Creditors
Amounts falling due within one year
9,152 GBP2023-07-31
721 GBP2022-07-31