Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
4,819 GBP2022-07-31
Fixed Assets
4,819 GBP2022-07-31
Debtors
Current
417 GBP2023-07-31
439 GBP2022-07-31
Cash at bank and in hand
7,854 GBP2023-07-31
52,894 GBP2022-07-31
Current Assets
8,271 GBP2023-07-31
53,333 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,930 GBP2023-07-31
-16,781 GBP2022-07-31
Net Current Assets/Liabilities
5,341 GBP2023-07-31
36,552 GBP2022-07-31
Total Assets Less Current Liabilities
5,341 GBP2023-07-31
41,371 GBP2022-07-31
Net Assets/Liabilities
5,341 GBP2023-07-31
40,455 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
5,340 GBP2023-07-31
40,454 GBP2022-07-31
Equity
5,341 GBP2023-07-31
40,455 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-08-01 ~ 2023-07-31
Computers
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
249 GBP2022-07-31
Computers
5,289 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,538 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Computers
-6,612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-6,861 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
52 GBP2022-07-31
Computers
667 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
719 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
197 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
4,945 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
5,142 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,861 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
197 GBP2022-07-31
Computers
4,622 GBP2022-07-31
Other Debtors
Current
439 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
417 GBP2023-07-31
Taxation/Social Security Payable
Current
1,430 GBP2023-07-31
14,331 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-07-31
2,450 GBP2022-07-31
Creditors
Current
2,930 GBP2023-07-31
16,781 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31