Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,656 GBP2023-07-31
1,437 GBP2022-07-31
Debtors
20,901 GBP2023-07-31
8,850 GBP2022-07-31
Cash at bank and in hand
53,278 GBP2023-07-31
50,184 GBP2022-07-31
Current Assets
74,179 GBP2023-07-31
59,034 GBP2022-07-31
Net Current Assets/Liabilities
52,882 GBP2023-07-31
38,881 GBP2022-07-31
Total Assets Less Current Liabilities
54,538 GBP2023-07-31
40,318 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
54,438 GBP2023-07-31
40,218 GBP2022-07-31
Equity
54,538 GBP2023-07-31
40,318 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-07-28 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
705 GBP2023-07-31
330 GBP2022-07-31
Furniture and fittings
445 GBP2023-07-31
190 GBP2022-07-31
Computers
2,059 GBP2023-07-31
1,539 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,209 GBP2023-07-31
2,059 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207 GBP2023-07-31
66 GBP2022-07-31
Furniture and fittings
159 GBP2023-07-31
48 GBP2022-07-31
Computers
1,187 GBP2023-07-31
508 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553 GBP2023-07-31
622 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
111 GBP2022-08-01 ~ 2023-07-31
Computers
679 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
498 GBP2023-07-31
264 GBP2022-07-31
Furniture and fittings
286 GBP2023-07-31
142 GBP2022-07-31
Computers
872 GBP2023-07-31
1,031 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,738 GBP2023-07-31
8,750 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
163 GBP2023-07-31
100 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
20,901 GBP2023-07-31
8,850 GBP2022-07-31
Other Taxation & Social Security Payable
Current
16,695 GBP2023-07-31
15,405 GBP2022-07-31
Other Creditors
Current
4,602 GBP2023-07-31
4,748 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31