Intangible Assets
63,208 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
2,002 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
65,210 GBP2023-07-31
0 GBP2022-07-31
Debtors
61,376 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
166,916 GBP2023-07-31
326 GBP2022-07-31
Current Assets
228,292 GBP2023-07-31
326 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-18,951 GBP2023-07-31
Net Current Assets/Liabilities
209,341 GBP2023-07-31
-3,340 GBP2022-07-31
Total Assets Less Current Liabilities
274,551 GBP2023-07-31
-3,340 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-07-31
Net Assets/Liabilities
-75,449 GBP2023-07-31
-3,340 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-75,549 GBP2023-07-31
-3,440 GBP2022-07-31
Equity
-75,449 GBP2023-07-31
-3,340 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
63,208 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-07-31
Intangible Assets
Other than goodwill
63,208 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,023 GBP2023-07-31
0 GBP2022-07-31
Computers
1,853 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,876 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2023-07-31
0 GBP2022-07-31
Computers
618 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2022-08-01 ~ 2023-07-31
Computers
618 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
767 GBP2023-07-31
0 GBP2022-07-31
Computers
1,235 GBP2023-07-31
0 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
6,174 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
55,202 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
61,376 GBP2023-07-31
Amounts falling due within one year, Current
0 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,469 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
6,174 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,908 GBP2023-07-31
336 GBP2022-07-31
Other Creditors
Current
2,400 GBP2023-07-31
3,330 GBP2022-07-31
Creditors
Current
18,951 GBP2023-07-31
3,666 GBP2022-07-31
Other Creditors
Non-current
350,000 GBP2023-07-31
0 GBP2022-07-31