Average Number of Employees
52022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,802 GBP2022-07-31
Fixed Assets
2,802 GBP2022-07-31
Debtors
Current
4,507 GBP2023-07-31
85,271 GBP2022-07-31
Cash at bank and in hand
133,479 GBP2023-07-31
435,201 GBP2022-07-31
Current Assets
137,986 GBP2023-07-31
520,472 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-6,537 GBP2023-07-31
-58,633 GBP2022-07-31
Net Current Assets/Liabilities
131,449 GBP2023-07-31
461,839 GBP2022-07-31
Total Assets Less Current Liabilities
131,449 GBP2023-07-31
464,641 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,000,000 GBP2023-07-31
-1,000,000 GBP2022-07-31
Net Assets/Liabilities
-868,551 GBP2023-07-31
-535,359 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-868,552 GBP2023-07-31
-535,360 GBP2022-07-31
Equity
-868,551 GBP2023-07-31
-535,359 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,454 GBP2023-07-31
4,373 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,571 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
890 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,454 GBP2023-07-31
Property, Plant & Equipment
Computers
2,802 GBP2022-07-31
Other Debtors
Current
2,924 GBP2023-07-31
82,767 GBP2022-07-31
Prepayments/Accrued Income
Current
1,583 GBP2023-07-31
2,504 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,855 GBP2023-07-31
23,873 GBP2022-07-31
Taxation/Social Security Payable
Current
5,534 GBP2022-07-31
Other Creditors
Current
671 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
4,682 GBP2023-07-31
28,555 GBP2022-07-31
Creditors
Current
6,537 GBP2023-07-31
58,633 GBP2022-07-31
Other Remaining Borrowings
Non-current
1,000,000 GBP2023-07-31
1,000,000 GBP2022-07-31
Creditors
Non-current
1,000,000 GBP2023-07-31
1,000,000 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,443,805 shares2023-07-31
1,403,509 shares2022-07-31
Par Value of Share
Class 1 ordinary share
0.0000012022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,790 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,790 GBP2022-07-31