Property, Plant & Equipment
5,254 GBP2023-07-31
4,629 GBP2022-07-31
Debtors
38,549 GBP2023-07-31
34,591 GBP2022-07-31
Cash at bank and in hand
100,916 GBP2023-07-31
263,649 GBP2022-07-31
Current Assets
139,465 GBP2023-07-31
298,240 GBP2022-07-31
Net Current Assets/Liabilities
137,962 GBP2023-07-31
258,467 GBP2022-07-31
Net Assets/Liabilities
143,216 GBP2023-07-31
263,096 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,805 GBP2023-07-31
3,890 GBP2022-07-31
Computers
11,717 GBP2023-07-31
11,046 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,522 GBP2023-07-31
14,936 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,679 GBP2023-07-31
2,815 GBP2022-07-31
Computers
9,589 GBP2023-07-31
7,492 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,268 GBP2023-07-31
10,307 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2022-08-01 ~ 2023-07-31
Computers
2,097 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,961 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
3,126 GBP2023-07-31
1,075 GBP2022-07-31
Computers
2,128 GBP2023-07-31
3,554 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
59 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
37,037 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,453 GBP2023-07-31
34,591 GBP2022-07-31
Debtors
Amounts falling due within one year
38,549 GBP2023-07-31
34,591 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,453 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,909 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
403 GBP2023-07-31
411 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2023-07-31
1,000 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
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
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31