Property, Plant & Equipment
10,370 GBP2023-07-31
12,574 GBP2022-07-31
Fixed Assets
10,370 GBP2023-07-31
12,574 GBP2022-07-31
Debtors
366,558 GBP2023-07-31
55,305 GBP2022-07-31
Cash at bank and in hand
248 GBP2023-07-31
10,025 GBP2022-07-31
Current Assets
366,806 GBP2023-07-31
65,330 GBP2022-07-31
Net Current Assets/Liabilities
-3,436 GBP2023-07-31
-32,763 GBP2022-07-31
Total Assets Less Current Liabilities
6,934 GBP2023-07-31
-20,189 GBP2022-07-31
Net Assets/Liabilities
6,934 GBP2023-07-31
-20,189 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
6,834 GBP2023-07-31
-20,289 GBP2022-07-31
Equity
6,934 GBP2023-07-31
-20,189 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-07-08 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
966 GBP2023-07-31
966 GBP2022-07-31
Office equipment
16,987 GBP2023-07-31
15,800 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
17,953 GBP2023-07-31
16,766 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423 GBP2023-07-31
242 GBP2022-07-31
Office equipment
7,160 GBP2023-07-31
3,950 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,583 GBP2023-07-31
4,192 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2022-08-01 ~ 2023-07-31
Office equipment
3,210 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,391 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
543 GBP2023-07-31
724 GBP2022-07-31
Office equipment
9,827 GBP2023-07-31
11,850 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,296 GBP2023-07-31
15,780 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
250,252 GBP2023-07-31
40,333 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,595 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,485 GBP2023-07-31
1,486 GBP2022-07-31