Property, Plant & Equipment
527 GBP2023-07-31
1,925 GBP2022-07-31
Debtors
18,217 GBP2023-07-31
52,835 GBP2022-07-31
Cash at bank and in hand
88,689 GBP2023-07-31
100,506 GBP2022-07-31
Current Assets
106,906 GBP2023-07-31
153,341 GBP2022-07-31
Net Current Assets/Liabilities
58,300 GBP2023-07-31
118,126 GBP2022-07-31
Total Assets Less Current Liabilities
58,827 GBP2023-07-31
120,051 GBP2022-07-31
Creditors
Amounts falling due after one year
-30,000 GBP2023-07-31
Net Assets/Liabilities
28,827 GBP2023-07-31
120,051 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,363 GBP2023-07-31
1,363 GBP2022-07-31
Computers
2,831 GBP2023-07-31
2,831 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,194 GBP2023-07-31
4,194 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
904 GBP2023-07-31
450 GBP2022-07-31
Computers
2,763 GBP2023-07-31
1,819 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,667 GBP2023-07-31
2,269 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2022-08-01 ~ 2023-07-31
Computers
944 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
459 GBP2023-07-31
913 GBP2022-07-31
Computers
68 GBP2023-07-31
1,012 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
18,217 GBP2023-07-31
9,886 GBP2022-07-31
Other Debtors
Amounts falling due within one year
42,949 GBP2022-07-31
Debtors
Amounts falling due within one year
18,217 GBP2023-07-31
52,835 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,166 GBP2023-07-31
12,048 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,430 GBP2023-07-31
129 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,945 GBP2023-07-31
5,741 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
15,591 GBP2023-07-31
15,591 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
2,474 GBP2023-07-31
1,706 GBP2022-07-31
Other Creditors
Amounts falling due after one year
30,000 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2,379,502 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2.37 GBP2022-08-01 ~ 2023-07-31
2.37 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31