Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,076 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,076 GBP2023-07-31
Debtors
618,174 GBP2023-07-31
627,030 GBP2022-07-31
Cash at bank and in hand
56,047 GBP2023-07-31
34,853 GBP2022-07-31
Current Assets
674,221 GBP2023-07-31
661,883 GBP2022-07-31
Creditors
Amounts falling due within one year
471,301 GBP2023-07-31
496,939 GBP2022-07-31
Net Current Assets/Liabilities
202,920 GBP2023-07-31
164,944 GBP2022-07-31
Total Assets Less Current Liabilities
202,920 GBP2023-07-31
164,944 GBP2022-07-31
Net Assets/Liabilities
202,920 GBP2023-07-31
164,944 GBP2022-07-31
Equity
Called up share capital
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Retained earnings (accumulated losses)
192,920 GBP2023-07-31
154,944 GBP2022-07-31
Equity
202,920 GBP2023-07-31
164,944 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
2,076 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,076 GBP2023-07-31
Trade Debtors/Trade Receivables
6,641 GBP2022-07-31
Amounts owed by group undertakings and participating interests
617,484 GBP2023-07-31
620,115 GBP2022-07-31
Other Debtors
690 GBP2023-07-31
274 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
342 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
209,954 GBP2023-07-31
209,954 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
722 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
881 GBP2022-07-31
Other Creditors
Amounts falling due within one year
261,005 GBP2023-07-31
285,382 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-07-31
10,000 shares2022-07-31