Intangible Assets
6,222 GBP2023-07-31
Property, Plant & Equipment
4,704 GBP2023-07-31
4,838 GBP2022-07-31
Fixed Assets
10,926 GBP2023-07-31
4,838 GBP2022-07-31
Debtors
33,581 GBP2023-07-31
28,124 GBP2022-07-31
Cash at bank and in hand
40,358 GBP2023-07-31
36,137 GBP2022-07-31
Current Assets
73,939 GBP2023-07-31
64,261 GBP2022-07-31
Creditors
Current
23,923 GBP2023-07-31
26,086 GBP2022-07-31
Net Current Assets/Liabilities
50,016 GBP2023-07-31
38,175 GBP2022-07-31
Total Assets Less Current Liabilities
60,942 GBP2023-07-31
43,013 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
60,842 GBP2023-07-31
42,913 GBP2022-07-31
Equity
60,942 GBP2023-07-31
43,013 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,778 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,778 GBP2023-07-31
Intangible Assets
Other than goodwill
6,222 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,404 GBP2023-07-31
6,654 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,700 GBP2023-07-31
1,816 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,884 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
4,704 GBP2023-07-31
4,838 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,457 GBP2023-07-31
22,824 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
6,124 GBP2023-07-31
5,300 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
33,581 GBP2023-07-31
28,124 GBP2022-07-31
Trade Creditors/Trade Payables
Current
465 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,943 GBP2023-07-31
16,586 GBP2022-07-31
Other Creditors
Current
1,515 GBP2023-07-31
9,500 GBP2022-07-31