Property, Plant & Equipment
1,073 GBP2022-07-31
Fixed Assets
1,073 GBP2022-07-31
Debtors
2,571 GBP2022-07-31
Cash at bank and in hand
24,229 GBP2023-07-31
39,154 GBP2022-07-31
Current Assets
24,229 GBP2023-07-31
41,725 GBP2022-07-31
Net Current Assets/Liabilities
1,305 GBP2023-07-31
19,479 GBP2022-07-31
Total Assets Less Current Liabilities
1,305 GBP2023-07-31
20,552 GBP2022-07-31
Net Assets/Liabilities
1,305 GBP2023-07-31
20,552 GBP2022-07-31
Equity
Called up share capital
101 GBP2023-07-31
101 GBP2022-07-31
Retained earnings (accumulated losses)
1,204 GBP2023-07-31
20,451 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292 GBP2022-07-31
Computers
1,673 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,965 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-292 GBP2022-08-01 ~ 2023-07-31
Computers
-1,673 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,965 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2022-07-31
Computers
801 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
892 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2022-08-01 ~ 2023-07-31
Computers
558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-141 GBP2022-08-01 ~ 2023-07-31
Computers
-1,359 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
201 GBP2022-07-31
Computers
872 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,571 GBP2022-07-31
Trade Creditors/Trade Payables
Current
494 GBP2023-07-31
218 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,943 GBP2023-07-31
12,743 GBP2022-07-31