Property, Plant & Equipment
6,100 GBP2022-07-31
Fixed Assets
6,100 GBP2022-07-31
Debtors
18,715 GBP2022-07-31
Cash at bank and in hand
9,991 GBP2023-12-31
53,896 GBP2022-07-31
Current Assets
9,991 GBP2023-12-31
72,611 GBP2022-07-31
Net Current Assets/Liabilities
1 GBP2023-12-31
63,625 GBP2022-07-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
69,725 GBP2022-07-31
Net Assets/Liabilities
1 GBP2023-12-31
68,566 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
68,565 GBP2022-07-31
Equity
1 GBP2023-12-31
68,566 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-12-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-07-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-08-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,963 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,732 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,863 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,376 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,239 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,100 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,580 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
2,135 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
18,715 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,334 GBP2022-07-31
Other Creditors
Current
9,990 GBP2023-12-31
4,652 GBP2022-07-31