Property, Plant & Equipment
0 GBP2023-07-31
45,810 GBP2022-07-31
Debtors
32,204 GBP2023-07-31
8,054 GBP2022-07-31
Cash at bank and in hand
21,007 GBP2023-07-31
124,997 GBP2022-07-31
Current Assets
53,211 GBP2023-07-31
133,051 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-750 GBP2023-07-31
-95,436 GBP2022-07-31
Net Current Assets/Liabilities
52,461 GBP2023-07-31
37,615 GBP2022-07-31
Total Assets Less Current Liabilities
52,461 GBP2023-07-31
83,425 GBP2022-07-31
Equity
Called up share capital
16 GBP2023-07-31
16 GBP2022-07-31
Retained earnings (accumulated losses)
52,445 GBP2023-07-31
83,409 GBP2022-07-31
Equity
52,461 GBP2023-07-31
83,425 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-07-31
33,976 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
24,746 GBP2022-07-31
Computers
0 GBP2023-07-31
32,808 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
91,530 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,746 GBP2022-08-01 ~ 2023-07-31
Computers
-32,808 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-91,530 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
15,724 GBP2022-07-31
Computers
0 GBP2023-07-31
29,996 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
45,720 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,724 GBP2022-08-01 ~ 2023-07-31
Computers
-29,996 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,720 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-07-31
33,976 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
9,022 GBP2022-07-31
Computers
0 GBP2023-07-31
2,812 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
8,054 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
11,098 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
21,106 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
32,204 GBP2023-07-31
8,054 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
24,810 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
50,842 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
12,161 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
6,903 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
750 GBP2023-07-31
720 GBP2022-07-31
Creditors
Current
750 GBP2023-07-31
95,436 GBP2022-07-31
Equity
Called up share capital
16 GBP2023-07-31
16 GBP2022-07-31