Property, Plant & Equipment
2,539 GBP2023-07-31
1,539 GBP2022-07-31
Debtors
273,802 GBP2023-07-31
97,702 GBP2022-07-31
Cash at bank and in hand
21,307 GBP2023-07-31
109,273 GBP2022-07-31
Current Assets
524,851 GBP2023-07-31
241,920 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-382,422 GBP2023-07-31
-231,670 GBP2022-07-31
Net Current Assets/Liabilities
142,429 GBP2023-07-31
10,250 GBP2022-07-31
Total Assets Less Current Liabilities
144,968 GBP2023-07-31
11,789 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-114,863 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
29,623 GBP2023-07-31
11,789 GBP2022-07-31
Equity
Called up share capital
30 GBP2023-07-31
30 GBP2022-07-31
Retained earnings (accumulated losses)
29,593 GBP2023-07-31
11,759 GBP2022-07-31
Equity
29,623 GBP2023-07-31
11,789 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
755 GBP2023-07-31
495 GBP2022-07-31
Computers
3,178 GBP2023-07-31
1,651 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,933 GBP2023-07-31
2,146 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2023-07-31
99 GBP2022-07-31
Computers
1,144 GBP2023-07-31
508 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394 GBP2023-07-31
607 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2022-08-01 ~ 2023-07-31
Computers
636 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
505 GBP2023-07-31
396 GBP2022-07-31
Computers
2,034 GBP2023-07-31
1,143 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
117,508 GBP2023-07-31
48,115 GBP2022-07-31
Amounts Owed By Related Parties
128,455 GBP2023-07-31
Current
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
27,839 GBP2023-07-31
49,587 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
273,802 GBP2023-07-31
97,702 GBP2022-07-31
Trade Creditors/Trade Payables
Current
214,625 GBP2023-07-31
137,742 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
1,929 GBP2022-07-31
Other Taxation & Social Security Payable
Current
57,814 GBP2023-07-31
6,916 GBP2022-07-31
Other Creditors
Current
109,983 GBP2023-07-31
85,083 GBP2022-07-31
Creditors
Current
382,422 GBP2023-07-31
231,670 GBP2022-07-31
Other Creditors
Non-current
114,863 GBP2023-07-31
0 GBP2022-07-31