Property, Plant & Equipment
1,796 GBP2023-07-31
2,197 GBP2022-07-31
Total Inventories
6,000 GBP2022-07-31
Debtors
1,625 GBP2023-07-31
7,267 GBP2022-07-31
Cash at bank and in hand
4,588 GBP2023-07-31
10,659 GBP2022-07-31
Current Assets
6,213 GBP2023-07-31
23,926 GBP2022-07-31
Net Current Assets/Liabilities
-58,938 GBP2023-07-31
993 GBP2022-07-31
Net Assets/Liabilities
-57,142 GBP2023-07-31
3,190 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,779 GBP2023-07-31
3,229 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Computers
-473 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,983 GBP2023-07-31
1,032 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,069 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-118 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,796 GBP2023-07-31
2,197 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
79 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,546 GBP2023-07-31
7,267 GBP2022-07-31
Debtors
Amounts falling due within one year
1,625 GBP2023-07-31
7,267 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,253 GBP2023-07-31
16,196 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,779 GBP2023-07-31
736 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,496 GBP2023-07-31
5,382 GBP2022-07-31
Other Creditors
Amounts falling due within one year
8,206 GBP2023-07-31
619 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
1,417 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31