Average Number of Employees
02023-08-28 ~ 2024-08-27
Debtors
286 GBP2024-08-27
Cash at bank and in hand
22 GBP2024-08-27
14,478 GBP2023-08-27
Current Assets
308 GBP2024-08-27
14,478 GBP2023-08-27
Net Current Assets/Liabilities
-603 GBP2024-08-27
5,716 GBP2023-08-27
Total Assets Less Current Liabilities
-603 GBP2024-08-27
5,716 GBP2023-08-27
Net Assets/Liabilities
-603 GBP2024-08-27
5,716 GBP2023-08-27
Equity
Called up share capital
100 GBP2024-08-27
100 GBP2023-08-27
Retained earnings (accumulated losses)
-703 GBP2024-08-27
5,616 GBP2023-08-27
Equity
-603 GBP2024-08-27
5,716 GBP2023-08-27
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-08-28 ~ 2024-08-27
Motor vehicles
0.252023-08-28 ~ 2024-08-27
Intangible Assets - Gross Cost
Net goodwill
123,850 GBP2023-08-27
Other than goodwill
57,800 GBP2024-08-27
Intangible Assets - Gross Cost
181,650 GBP2024-08-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,850 GBP2024-08-27
Other than goodwill
57,800 GBP2024-08-27
Intangible Assets - Accumulated Amortisation & Impairment
181,650 GBP2024-08-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,902 GBP2024-08-27
Motor vehicles
6,950 GBP2024-08-27
Property, Plant & Equipment - Gross Cost
11,852 GBP2024-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,902 GBP2024-08-27
Motor vehicles
6,950 GBP2024-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,852 GBP2024-08-27
Other Debtors
286 GBP2024-08-27
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2023-08-27
Corporation Tax Payable
Amounts falling due within one year
5,372 GBP2023-08-27
Other Creditors
Amounts falling due within one year
911 GBP2024-08-27
3,375 GBP2023-08-27