Par Value of Share
Class 1 ordinary share
12022-07-14 ~ 2023-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-07-14 ~ 2023-07-31
Property, Plant & Equipment
2,569 GBP2023-07-31
Debtors
11,000 GBP2023-07-31
Cash at bank and in hand
280,108 GBP2023-07-31
Current Assets
291,108 GBP2023-07-31
Creditors
Current
273,572 GBP2023-07-31
Net Current Assets/Liabilities
17,536 GBP2023-07-31
Total Assets Less Current Liabilities
20,105 GBP2023-07-31
Equity
Called up share capital
100 GBP2023-07-31
Retained earnings (accumulated losses)
20,005 GBP2023-07-31
Equity
20,105 GBP2023-07-31
Average Number of Employees
12022-07-14 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
573 GBP2023-07-31
Computers
3,208 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,781 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2022-07-14 ~ 2023-07-31
Computers
1,069 GBP2022-07-14 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2022-07-14 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2023-07-31
Computers
1,069 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,212 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
430 GBP2023-07-31
Computers
2,139 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
8,408 GBP2023-07-31
Amounts owed to group undertakings
Current
184,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
76,830 GBP2023-07-31
Other Creditors
Current
4,334 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31