Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-07-05 ~ 2022-07-31
Property, Plant & Equipment
1,124 GBP2023-07-31
1,662 GBP2022-07-31
Fixed Assets
1,124 GBP2023-07-31
1,662 GBP2022-07-31
Debtors
Current
7,879 GBP2023-07-31
1,231 GBP2022-07-31
Cash at bank and in hand
121 GBP2023-07-31
Current Assets
8,000 GBP2023-07-31
1,231 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-8,969 GBP2023-07-31
-2,813 GBP2022-07-31
Net Current Assets/Liabilities
-969 GBP2023-07-31
-1,582 GBP2022-07-31
Total Assets Less Current Liabilities
155 GBP2023-07-31
80 GBP2022-07-31
Net Assets/Liabilities
155 GBP2023-07-31
80 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
154 GBP2023-07-31
79 GBP2022-07-31
Equity
155 GBP2023-07-31
80 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
02022-08-01 ~ 2023-07-31
Wages/Salaries
7,200 GBP2022-08-01 ~ 2023-07-31
7,200 GBP2021-07-05 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
7,200 GBP2022-08-01 ~ 2023-07-31
7,200 GBP2021-07-05 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,152 GBP2023-07-31
2,152 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
490 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
538 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,028 GBP2023-07-31
Property, Plant & Equipment
Computers
1,124 GBP2023-07-31
1,662 GBP2022-07-31
Other Debtors
Current
7,879 GBP2023-07-31
1,231 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,480 GBP2023-07-31
Corporation Tax Payable
Current
3,989 GBP2023-07-31
Other Creditors
Current
313 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Creditors
Current
8,969 GBP2023-07-31
2,813 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31