Property, Plant & Equipment
1,295 GBP2023-07-31
1,797 GBP2022-07-31
Fixed Assets
1,295 GBP2023-07-31
1,797 GBP2022-07-31
Debtors
328,355 GBP2023-07-31
124,392 GBP2022-07-31
Cash at bank and in hand
543,248 GBP2023-07-31
453,743 GBP2022-07-31
Current Assets
871,603 GBP2023-07-31
578,135 GBP2022-07-31
Net Current Assets/Liabilities
612,053 GBP2023-07-31
213,546 GBP2022-07-31
Total Assets Less Current Liabilities
613,348 GBP2023-07-31
215,343 GBP2022-07-31
Net Assets/Liabilities
602,024 GBP2023-07-31
200,017 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
601,924 GBP2023-07-31
199,917 GBP2022-07-31
Equity
602,024 GBP2023-07-31
200,017 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,508 GBP2023-07-31
2,508 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,508 GBP2023-07-31
2,508 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,213 GBP2023-07-31
711 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2023-07-31
711 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
502 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
1,295 GBP2023-07-31
1,797 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,290 GBP2023-07-31
249,996 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
123,301 GBP2023-07-31
76,457 GBP2022-07-31
Other Creditors
Amounts falling due within one year
928 GBP2023-07-31
334 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
624 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,324 GBP2023-07-31
15,326 GBP2022-07-31