Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,201 GBP2023-07-31
1,381 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
928 GBP2023-07-31
260 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
668 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
2,273 GBP2023-07-31
1,121 GBP2022-07-31
Property, Plant & Equipment
2,273 GBP2023-07-31
1,121 GBP2022-07-31
Debtors
124,249 GBP2023-07-31
117,035 GBP2022-07-31
Cash at bank and in hand
254 GBP2022-07-31
Current Assets
124,249 GBP2023-07-31
117,289 GBP2022-07-31
Creditors
Amounts falling due within one year
131,962 GBP2023-07-31
106,380 GBP2022-07-31
Net Current Assets/Liabilities
-7,713 GBP2023-07-31
10,909 GBP2022-07-31
Total Assets Less Current Liabilities
-5,440 GBP2023-07-31
12,030 GBP2022-07-31
Creditors
Amounts falling due after one year
17,600 GBP2023-07-31
27,200 GBP2022-07-31
Net Assets/Liabilities
-23,040 GBP2023-07-31
-15,170 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-23,140 GBP2023-07-31
-15,270 GBP2022-07-31
Equity
-23,040 GBP2023-07-31
-15,170 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
3,201 GBP2023-07-31
1,381 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928 GBP2023-07-31
260 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
347 GBP2023-07-31
254 GBP2022-07-31
Amounts owed by group undertakings and participating interests
123,902 GBP2023-07-31
116,781 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,335 GBP2023-07-31
9,600 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,817 GBP2023-07-31
15,839 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
79,546 GBP2023-07-31
54,522 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,750 GBP2023-07-31
3,863 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,032 GBP2023-07-31
2,119 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,422 GBP2023-07-31
20,389 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,600 GBP2023-07-31
27,200 GBP2022-07-31