Intangible Assets
12,043 GBP2023-08-21
13,806 GBP2022-08-21
Property, Plant & Equipment
493 GBP2023-08-21
616 GBP2022-08-21
Fixed Assets
12,536 GBP2023-08-21
14,422 GBP2022-08-21
Debtors
Amounts falling due within one year
362,666 GBP2023-08-21
362,666 GBP2022-08-21
Cash at bank and in hand
1,760 GBP2023-08-21
1,760 GBP2022-08-21
Current Assets
364,426 GBP2023-08-21
364,426 GBP2022-08-21
Creditors
Amounts falling due within one year
-23,096 GBP2023-08-21
-23,095 GBP2022-08-21
Net Current Assets/Liabilities
341,330 GBP2023-08-21
341,331 GBP2022-08-21
Total Assets Less Current Liabilities
353,866 GBP2023-08-21
355,753 GBP2022-08-21
Creditors
Amounts falling due after one year
-41,667 GBP2023-08-21
-41,667 GBP2022-08-21
Net Assets/Liabilities
312,199 GBP2023-08-21
314,086 GBP2022-08-21
Equity
Called up share capital
1 GBP2023-08-21
1 GBP2022-08-21
Retained earnings (accumulated losses)
312,198 GBP2023-08-21
314,085 GBP2022-08-21
Equity
312,199 GBP2023-08-21
314,086 GBP2022-08-21
Average Number of Employees
12022-08-22 ~ 2023-08-21
12021-08-22 ~ 2022-08-21
Intangible Assets - Gross Cost
Other
18,724 GBP2023-08-21
18,724 GBP2022-08-21
Intangible Assets - Gross Cost
18,724 GBP2023-08-21
18,724 GBP2022-08-21
Intangible Assets - Accumulated Amortisation & Impairment
6,681 GBP2023-08-21
4,918 GBP2022-08-21
Intangible Assets - Increase From Amortisation Charge for Year
1,763 GBP2022-08-22 ~ 2023-08-21
Intangible Assets
Other
12,043 GBP2023-08-21
13,806 GBP2022-08-21
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2023-08-21
1,505 GBP2022-08-21
Property, Plant & Equipment - Gross Cost
1,505 GBP2023-08-21
1,505 GBP2022-08-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,012 GBP2023-08-21
889 GBP2022-08-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,012 GBP2023-08-21
889 GBP2022-08-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2022-08-22 ~ 2023-08-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2022-08-22 ~ 2023-08-21
Property, Plant & Equipment
Furniture and fittings
493 GBP2023-08-21
616 GBP2022-08-21
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-22 ~ 2023-08-21