Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
393 GBP2023-07-31
Debtors
943 GBP2023-07-31
9,600 GBP2022-07-31
Cash at bank and in hand
11,384 GBP2023-07-31
16,361 GBP2022-07-31
Current Assets
12,327 GBP2023-07-31
25,961 GBP2022-07-31
Creditors
Current
11,950 GBP2023-07-31
14,422 GBP2022-07-31
Net Current Assets/Liabilities
377 GBP2023-07-31
11,539 GBP2022-07-31
Total Assets Less Current Liabilities
770 GBP2023-07-31
11,539 GBP2022-07-31
Creditors
Non-current
6,768 GBP2023-07-31
7,802 GBP2022-07-31
Net Assets/Liabilities
-5,998 GBP2023-07-31
3,737 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-6,098 GBP2023-07-31
3,637 GBP2022-07-31
Equity
-5,998 GBP2023-07-31
3,737 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
524 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
131 GBP2023-07-31
Property, Plant & Equipment
Computers
393 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,600 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
943 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
943 GBP2023-07-31
9,600 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,472 GBP2022-07-31
Other Creditors
Current
10,950 GBP2023-07-31
10,950 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
6,768 GBP2023-07-31
7,802 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-9,735 GBP2022-08-01 ~ 2023-07-31