Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,264 GBP2023-07-31
1,685 GBP2022-07-31
Debtors
274,131 GBP2023-07-31
88,646 GBP2022-07-31
Cash at bank and in hand
33,362 GBP2023-07-31
85,228 GBP2022-07-31
Current Assets
307,493 GBP2023-07-31
173,874 GBP2022-07-31
Creditors
Current
240,501 GBP2023-07-31
41,943 GBP2022-07-31
Net Current Assets/Liabilities
66,992 GBP2023-07-31
131,931 GBP2022-07-31
Total Assets Less Current Liabilities
68,256 GBP2023-07-31
133,616 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
68,255 GBP2023-07-31
133,615 GBP2022-07-31
Equity
68,256 GBP2023-07-31
133,616 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,749 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,485 GBP2023-07-31
1,064 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
421 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,264 GBP2023-07-31
1,685 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
180,371 GBP2023-07-31
54,005 GBP2022-07-31
Other Debtors
Current
93,760 GBP2023-07-31
34,641 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
274,131 GBP2023-07-31
88,646 GBP2022-07-31
Trade Creditors/Trade Payables
Current
216,237 GBP2023-07-31
15,009 GBP2022-07-31
Corporation Tax Payable
Current
1,698 GBP2023-07-31
20,794 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,362 GBP2023-07-31
1,049 GBP2022-07-31
Other Creditors
Current
1,729 GBP2023-07-31
Accrued Liabilities
Current
972 GBP2023-07-31
892 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-38,540 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-26,820 GBP2022-08-01 ~ 2023-07-31