Intangible Assets
2,700 GBP2023-07-31
Property, Plant & Equipment
3,870 GBP2023-07-31
Fixed Assets
6,570 GBP2023-07-31
Debtors
31,166 GBP2023-07-31
Cash at bank and in hand
24,786 GBP2023-07-31
Current Assets
55,952 GBP2023-07-31
Creditors
Current
48,728 GBP2023-07-31
Net Current Assets/Liabilities
7,224 GBP2023-07-31
Total Assets Less Current Liabilities
13,794 GBP2023-07-31
Equity
Called up share capital
1 GBP2023-07-31
Retained earnings (accumulated losses)
13,793 GBP2023-07-31
Equity
13,794 GBP2023-07-31
Average Number of Employees
32022-07-19 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2022-07-19 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300 GBP2023-07-31
Intangible Assets
Net goodwill
2,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2023-07-31
Computers
160 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,250 GBP2022-07-19 ~ 2023-07-31
Computers
40 GBP2022-07-19 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2022-07-19 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,250 GBP2023-07-31
Computers
40 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,290 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
3,750 GBP2023-07-31
Computers
120 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,151 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
10,015 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
31,166 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,172 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,043 GBP2023-07-31
Other Creditors
Current
9,513 GBP2023-07-31