Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,943 GBP2023-07-31
1,574 GBP2022-07-31
Fixed Assets
1,943 GBP2023-07-31
1,574 GBP2022-07-31
Debtors
Current
9,057 GBP2023-07-31
16,526 GBP2022-07-31
Cash at bank and in hand
41,591 GBP2023-07-31
12,613 GBP2022-07-31
Current Assets
50,648 GBP2023-07-31
29,139 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-28,867 GBP2023-07-31
-10,196 GBP2022-07-31
Net Current Assets/Liabilities
21,781 GBP2023-07-31
18,943 GBP2022-07-31
Total Assets Less Current Liabilities
23,724 GBP2023-07-31
20,517 GBP2022-07-31
Net Assets/Liabilities
23,724 GBP2023-07-31
20,517 GBP2022-07-31
Equity
Called up share capital
5 GBP2023-07-31
5 GBP2022-07-31
Retained earnings (accumulated losses)
23,719 GBP2023-07-31
20,512 GBP2022-07-31
Equity
23,724 GBP2023-07-31
20,517 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-08-01 ~ 2023-07-31
Wages/Salaries
94,050 GBP2022-08-01 ~ 2023-07-31
80,675 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
5,620 GBP2022-08-01 ~ 2023-07-31
1,178 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
113,553 GBP2022-08-01 ~ 2023-07-31
92,443 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,485 GBP2023-07-31
1,700 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
126 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
416 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
542 GBP2023-07-31
Property, Plant & Equipment
Office equipment
1,943 GBP2023-07-31
1,574 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
6,302 GBP2023-07-31
16,521 GBP2022-07-31
Other Debtors
Current
5 GBP2023-07-31
5 GBP2022-07-31
Prepayments/Accrued Income
Current
2,750 GBP2023-07-31
Cash and Cash Equivalents
41,591 GBP2023-07-31
12,613 GBP2022-07-31
Trade Creditors/Trade Payables
Current
171 GBP2023-07-31
Corporation Tax Payable
Current
44 GBP2023-07-31
44 GBP2022-07-31
Other Creditors
Current
152 GBP2023-07-31
152 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
28,500 GBP2023-07-31
10,000 GBP2022-07-31
Creditors
Current
28,867 GBP2023-07-31
10,196 GBP2022-07-31