Property, Plant & Equipment
4,456 GBP2023-07-31
7,374 GBP2022-07-31
Fixed Assets
4,456 GBP2023-07-31
7,374 GBP2022-07-31
Debtors
5,370 GBP2023-07-31
44,789 GBP2022-07-31
Cash at bank and in hand
70,328 GBP2023-07-31
111,914 GBP2022-07-31
Current Assets
75,698 GBP2023-07-31
156,703 GBP2022-07-31
Net Current Assets/Liabilities
58,264 GBP2023-07-31
86,284 GBP2022-07-31
Total Assets Less Current Liabilities
62,720 GBP2023-07-31
93,658 GBP2022-07-31
Net Assets/Liabilities
62,720 GBP2023-07-31
93,658 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
61,720 GBP2023-07-31
92,658 GBP2022-07-31
Equity
62,720 GBP2023-07-31
93,658 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
2,601 GBP2023-07-31
2,601 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,601 GBP2023-07-31
2,601 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
863 GBP2023-07-31
863 GBP2022-07-31
Computers
18,028 GBP2023-07-31
17,495 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,891 GBP2023-07-31
18,358 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-1,965 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,965 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
458 GBP2023-07-31
357 GBP2022-07-31
Computers
13,977 GBP2023-07-31
10,627 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,435 GBP2023-07-31
10,984 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2022-08-01 ~ 2023-07-31
Computers
4,455 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,556 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,105 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,105 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
405 GBP2023-07-31
506 GBP2022-07-31
Computers
4,051 GBP2023-07-31
6,868 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,728 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
240 GBP2023-07-31
240 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
3,761 GBP2023-07-31
7,037 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,369 GBP2023-07-31
1,821 GBP2022-07-31
Debtors
Amounts falling due within one year
5,370 GBP2023-07-31
44,789 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,360 GBP2023-07-31
1,360 GBP2022-07-31
Other Creditors
Amounts falling due within one year
89 GBP2023-07-31
46,037 GBP2022-07-31