Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-07-27 ~ 2022-07-31
Property, Plant & Equipment
2,268 GBP2023-07-31
Fixed Assets
2,268 GBP2023-07-31
Debtors
Current
47,580 GBP2023-07-31
360 GBP2022-07-31
Cash at bank and in hand
22,979 GBP2023-07-31
18,059 GBP2022-07-31
Current Assets
70,559 GBP2023-07-31
18,419 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-37,550 GBP2023-07-31
-10,206 GBP2022-07-31
Net Current Assets/Liabilities
33,009 GBP2023-07-31
8,213 GBP2022-07-31
Total Assets Less Current Liabilities
35,277 GBP2023-07-31
8,213 GBP2022-07-31
Net Assets/Liabilities
35,277 GBP2023-07-31
8,213 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
150 GBP2021-07-27
Retained earnings (accumulated losses)
35,127 GBP2023-07-31
8,063 GBP2022-07-31
Equity
35,277 GBP2023-07-31
8,213 GBP2022-07-31
150 GBP2021-07-27
Profit/Loss
Retained earnings (accumulated losses)
84,064 GBP2022-08-01 ~ 2023-07-31
20,063 GBP2021-07-27 ~ 2022-07-31
Profit/Loss
84,064 GBP2022-08-01 ~ 2023-07-31
20,063 GBP2021-07-27 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2022-08-01 ~ 2023-07-31
-12,000 GBP2021-07-27 ~ 2022-07-31
Dividends Paid
-57,000 GBP2022-08-01 ~ 2023-07-31
-12,000 GBP2021-07-27 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.332022-08-01 ~ 2023-07-31
Wages/Salaries
82,096 GBP2022-08-01 ~ 2023-07-31
15,846 GBP2021-07-27 ~ 2022-07-31
Social Security Costs
156 GBP2021-07-27 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
82,945 GBP2022-08-01 ~ 2023-07-31
16,002 GBP2021-07-27 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,630 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
362 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
362 GBP2023-07-31
Property, Plant & Equipment
Computers
2,268 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
31,953 GBP2023-07-31
360 GBP2022-07-31
Prepayments/Accrued Income
Current
15,627 GBP2023-07-31
Cash and Cash Equivalents
22,979 GBP2023-07-31
18,059 GBP2022-07-31
Trade Creditors/Trade Payables
Current
125 GBP2022-07-31
Corporation Tax Payable
Current
20,855 GBP2023-07-31
4,778 GBP2022-07-31
Taxation/Social Security Payable
Current
13,070 GBP2023-07-31
3,209 GBP2022-07-31
Other Creditors
Current
1,624 GBP2023-07-31
613 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,001 GBP2023-07-31
1,481 GBP2022-07-31
Creditors
Current
37,550 GBP2023-07-31
10,206 GBP2022-07-31