Property, Plant & Equipment
487 GBP2023-07-29
1,928 GBP2022-07-29
Debtors
106,191 GBP2023-07-29
105,040 GBP2022-07-29
Cash at bank and in hand
371,137 GBP2023-07-29
203,866 GBP2022-07-29
Current Assets
477,328 GBP2023-07-29
308,906 GBP2022-07-29
Creditors
Current, Amounts falling due within one year
-62,841 GBP2023-07-29
-52,214 GBP2022-07-29
Net Current Assets/Liabilities
414,487 GBP2023-07-29
256,692 GBP2022-07-29
Total Assets Less Current Liabilities
414,974 GBP2023-07-29
258,620 GBP2022-07-29
Equity
Called up share capital
1 GBP2023-07-29
1 GBP2022-07-29
Retained earnings (accumulated losses)
414,973 GBP2023-07-29
258,619 GBP2022-07-29
Equity
414,974 GBP2023-07-29
258,620 GBP2022-07-29
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2022-07-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2022-07-29
Intangible Assets
Goodwill
0 GBP2023-07-29
0 GBP2022-07-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2023-07-29
650 GBP2022-07-29
Computers
1,662 GBP2023-07-29
3,909 GBP2022-07-29
Property, Plant & Equipment - Gross Cost
2,312 GBP2023-07-29
4,559 GBP2022-07-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-07-30 ~ 2023-07-29
Computers
-2,247 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other Disposals
-2,247 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2023-07-29
162 GBP2022-07-29
Computers
1,501 GBP2023-07-29
2,469 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825 GBP2023-07-29
2,631 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2022-07-30 ~ 2023-07-29
Computers
556 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-30 ~ 2023-07-29
Computers
-1,524 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,524 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment
Furniture and fittings
326 GBP2023-07-29
488 GBP2022-07-29
Computers
161 GBP2023-07-29
1,440 GBP2022-07-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-29
19,377 GBP2022-07-29
Other Debtors
Amounts falling due within one year
106,191 GBP2023-07-29
85,663 GBP2022-07-29
Debtors
Current, Amounts falling due within one year
106,191 GBP2023-07-29
105,040 GBP2022-07-29
Trade Creditors/Trade Payables
Current
480 GBP2023-07-29
882 GBP2022-07-29
Corporation Tax Payable
Current
42,112 GBP2023-07-29
30,405 GBP2022-07-29
Other Taxation & Social Security Payable
Current
18,137 GBP2023-07-29
16,803 GBP2022-07-29
Other Creditors
Current
2,112 GBP2023-07-29
4,124 GBP2022-07-29
Creditors
Current
62,841 GBP2023-07-29
52,214 GBP2022-07-29
Average Number of Employees
02022-07-30 ~ 2023-07-29