Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,455 GBP2023-07-31
1,917 GBP2022-07-31
Debtors
53,340 GBP2023-07-31
52,360 GBP2022-07-31
Cash at bank and in hand
88 GBP2023-07-31
1,904 GBP2022-07-31
Current Assets
53,428 GBP2023-07-31
54,264 GBP2022-07-31
Net Current Assets/Liabilities
26 GBP2023-07-31
26 GBP2022-07-31
Total Assets Less Current Liabilities
1,481 GBP2023-07-31
1,943 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
1,478 GBP2023-07-31
1,940 GBP2022-07-31
Equity
1,481 GBP2023-07-31
1,943 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,190 GBP2022-07-31
Computers
2,365 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,555 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384 GBP2023-07-31
242 GBP2022-07-31
Computers
1,716 GBP2023-07-31
1,396 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100 GBP2023-07-31
1,638 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2022-08-01 ~ 2023-07-31
Computers
320 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
806 GBP2023-07-31
948 GBP2022-07-31
Computers
649 GBP2023-07-31
969 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,360 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
53,340 GBP2023-07-31
50,000 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
53,340 GBP2023-07-31
52,360 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
47,058 GBP2023-07-31
46,919 GBP2022-07-31
Trade Creditors/Trade Payables
Current
35 GBP2023-07-31
2,034 GBP2022-07-31
Other Taxation & Social Security Payable
Current
33 GBP2023-07-31
33 GBP2022-07-31
Other Creditors
Current
6,276 GBP2023-07-31
5,252 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-07-31