Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,938 GBP2023-07-31
2,442 GBP2022-07-31
Debtors
503 GBP2023-07-31
490 GBP2022-07-31
Cash at bank and in hand
62,105 GBP2023-07-31
49,583 GBP2022-07-31
Current Assets
62,608 GBP2023-07-31
50,073 GBP2022-07-31
Creditors
Current
11,040 GBP2023-07-31
8,546 GBP2022-07-31
Net Current Assets/Liabilities
51,568 GBP2023-07-31
41,527 GBP2022-07-31
Total Assets Less Current Liabilities
53,506 GBP2023-07-31
43,969 GBP2022-07-31
Net Assets/Liabilities
53,138 GBP2023-07-31
43,505 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
53,136 GBP2023-07-31
43,503 GBP2022-07-31
Equity
53,138 GBP2023-07-31
43,505 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
2,011 GBP2022-07-31
Computers
1,585 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,596 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2023-07-31
337 GBP2022-07-31
Computers
1,070 GBP2023-07-31
817 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,658 GBP2023-07-31
1,154 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2022-08-01 ~ 2023-07-31
Computers
253 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,423 GBP2023-07-31
1,674 GBP2022-07-31
Computers
515 GBP2023-07-31
768 GBP2022-07-31
Prepayments
Current
503 GBP2023-07-31
490 GBP2022-07-31
Corporation Tax Payable
Current
9,392 GBP2023-07-31
7,002 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
368 GBP2023-07-31
464 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
39,633 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-08-01 ~ 2023-07-31