Property, Plant & Equipment
3,000 GBP2022-07-31
Fixed Assets
3,000 GBP2022-07-31
Debtors
5,329 GBP2023-07-31
Cash at bank and in hand
318,726 GBP2023-07-31
276,568 GBP2022-07-31
Current Assets
324,055 GBP2023-07-31
276,568 GBP2022-07-31
Creditors
Amounts falling due within one year
-13,654 GBP2023-07-31
-13,440 GBP2022-07-31
Net Current Assets/Liabilities
310,401 GBP2023-07-31
263,128 GBP2022-07-31
Total Assets Less Current Liabilities
310,401 GBP2023-07-31
266,128 GBP2022-07-31
Creditors
Amounts falling due after one year
-263,029 GBP2023-07-31
-227,099 GBP2022-07-31
Net Assets/Liabilities
47,372 GBP2023-07-31
39,029 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
47,370 GBP2023-07-31
39,027 GBP2022-07-31
Equity
47,372 GBP2023-07-31
39,029 GBP2022-07-31
Wages/Salaries
47,851 GBP2022-08-01 ~ 2023-07-31
68,025 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
266 GBP2022-08-01 ~ 2023-07-31
503 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
50,523 GBP2022-08-01 ~ 2023-07-31
73,255 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2023-07-31
1,200 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2023-07-31
1,200 GBP2022-07-31
Computers
13,800 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2023-07-31
960 GBP2022-07-31
Computers
13,800 GBP2023-07-31
11,040 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2023-07-31
12,000 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2022-08-01 ~ 2023-07-31
Computers
2,760 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
240 GBP2022-07-31
Computers
2,760 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31