Property, Plant & Equipment
1,875 GBP2023-07-30
0 GBP2022-07-30
Debtors
35,014 GBP2023-07-30
0 GBP2022-07-30
Cash at bank and in hand
25,636 GBP2023-07-30
10,050 GBP2022-07-30
Current Assets
60,650 GBP2023-07-30
10,050 GBP2022-07-30
Creditors
Current, Amounts falling due within one year
-13,550 GBP2023-07-30
-4,615 GBP2022-07-30
Net Current Assets/Liabilities
47,100 GBP2023-07-30
5,435 GBP2022-07-30
Total Assets Less Current Liabilities
48,975 GBP2023-07-30
5,435 GBP2022-07-30
Net Assets/Liabilities
48,506 GBP2023-07-30
5,435 GBP2022-07-30
Equity
Called up share capital
100 GBP2023-07-30
100 GBP2022-07-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
48,406 GBP2023-07-30
5,335 GBP2022-07-30
0 GBP2021-06-30
Equity
48,506 GBP2023-07-30
5,435 GBP2022-07-30
Profit/Loss
Retained earnings (accumulated losses)
43,071 GBP2022-07-31 ~ 2023-07-30
5,335 GBP2021-07-01 ~ 2022-07-30
Profit/Loss
43,071 GBP2022-07-31 ~ 2023-07-30
5,335 GBP2021-07-01 ~ 2022-07-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-07-01 ~ 2022-07-30
Issue of Equity Instruments
100 GBP2021-07-01 ~ 2022-07-30
Average Number of Employees
02022-07-31 ~ 2023-07-30
02021-07-01 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Other
2,500 GBP2023-07-30
0 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
625 GBP2023-07-30
0 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
625 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Other
1,875 GBP2023-07-30
0 GBP2022-07-30
Other Debtors
Amounts falling due within one year
35,014 GBP2023-07-30
0 GBP2022-07-30
Corporation Tax Payable
Current
9,900 GBP2023-07-30
1,251 GBP2022-07-30
Other Creditors
Current
3,650 GBP2023-07-30
3,364 GBP2022-07-30
Creditors
Current
13,550 GBP2023-07-30
4,615 GBP2022-07-30