Intangible Assets
10,280 GBP2024-08-21
12,043 GBP2023-08-21
Property, Plant & Equipment
395 GBP2024-08-21
493 GBP2023-08-21
Fixed Assets
10,675 GBP2024-08-21
12,536 GBP2023-08-21
Debtors
Amounts falling due within one year
362,666 GBP2024-08-21
362,666 GBP2023-08-21
Cash at bank and in hand
1,760 GBP2024-08-21
1,760 GBP2023-08-21
Current Assets
364,426 GBP2024-08-21
364,426 GBP2023-08-21
Creditors
Amounts falling due within one year
-23,097 GBP2024-08-21
-23,096 GBP2023-08-21
Net Current Assets/Liabilities
341,329 GBP2024-08-21
341,330 GBP2023-08-21
Total Assets Less Current Liabilities
352,004 GBP2024-08-21
353,866 GBP2023-08-21
Creditors
Amounts falling due after one year
-41,667 GBP2024-08-21
-41,667 GBP2023-08-21
Net Assets/Liabilities
310,337 GBP2024-08-21
312,199 GBP2023-08-21
Equity
Called up share capital
1 GBP2024-08-21
1 GBP2023-08-21
Retained earnings (accumulated losses)
310,336 GBP2024-08-21
312,198 GBP2023-08-21
Equity
310,337 GBP2024-08-21
312,199 GBP2023-08-21
Average Number of Employees
12023-08-22 ~ 2024-08-21
12022-08-22 ~ 2023-08-21
Intangible Assets - Gross Cost
Other
18,724 GBP2024-08-21
18,724 GBP2023-08-21
Intangible Assets - Gross Cost
18,724 GBP2024-08-21
18,724 GBP2023-08-21
Intangible Assets - Accumulated Amortisation & Impairment
8,444 GBP2024-08-21
6,681 GBP2023-08-21
Intangible Assets - Increase From Amortisation Charge for Year
1,763 GBP2023-08-22 ~ 2024-08-21
Intangible Assets
Other
10,280 GBP2024-08-21
12,043 GBP2023-08-21
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2024-08-21
1,505 GBP2023-08-21
Property, Plant & Equipment - Gross Cost
1,505 GBP2024-08-21
1,505 GBP2023-08-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,110 GBP2024-08-21
1,012 GBP2023-08-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,110 GBP2024-08-21
1,012 GBP2023-08-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-08-22 ~ 2024-08-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-08-22 ~ 2024-08-21
Property, Plant & Equipment
Furniture and fittings
395 GBP2024-08-21
493 GBP2023-08-21
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-22 ~ 2024-08-21