Par Value of Share
Class 1 ordinary share
12022-05-27 ~ 2023-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-05-27 ~ 2023-07-31
Intangible Assets
1 GBP2023-07-31
Property, Plant & Equipment
6,969 GBP2023-07-31
Fixed Assets
6,970 GBP2023-07-31
Debtors
179,920 GBP2023-07-31
Cash at bank and in hand
150,238 GBP2023-07-31
Current Assets
330,158 GBP2023-07-31
Creditors
Current
184,462 GBP2023-07-31
Net Current Assets/Liabilities
145,696 GBP2023-07-31
Total Assets Less Current Liabilities
152,666 GBP2023-07-31
Equity
Called up share capital
100 GBP2023-07-31
Retained earnings (accumulated losses)
152,566 GBP2023-07-31
Equity
152,666 GBP2023-07-31
Average Number of Employees
262022-05-27 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-07-31
Intangible Assets
Net goodwill
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
798 GBP2023-07-31
Computers
9,496 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,294 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2022-05-27 ~ 2023-07-31
Computers
3,165 GBP2022-05-27 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,325 GBP2022-05-27 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2023-07-31
Computers
3,165 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,325 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
638 GBP2023-07-31
Computers
6,331 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,891 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
33,029 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
179,920 GBP2023-07-31
Trade Creditors/Trade Payables
Current
40,221 GBP2023-07-31
Amounts owed to group undertakings
Current
71,117 GBP2023-07-31
Other Taxation & Social Security Payable
Current
39,909 GBP2023-07-31
Other Creditors
Current
33,215 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31