Property, Plant & Equipment
279 GBP2022-12-31
Fixed Assets
279 GBP2022-12-31
Debtors
1,342 GBP2023-07-31
57,963 GBP2022-12-31
Cash at bank and in hand
192 GBP2023-07-31
676 GBP2022-12-31
Current Assets
1,534 GBP2023-07-31
58,639 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-07-31
1,058 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-07-31
1,337 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-07-31
1,337 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,237 GBP2022-12-31
Equity
100 GBP2023-07-31
1,337 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-07-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
930 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
930 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-930 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-930 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
651 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-651 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-651 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
279 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,855 GBP2022-12-31
Debtors
Amounts falling due within one year
1,342 GBP2023-07-31
57,963 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,650 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
75 shares2023-01-01 ~ 2023-07-31
Class 2 ordinary share
25 shares2023-01-01 ~ 2023-07-31