Property, Plant & Equipment
4,261 GBP2024-07-30
0 GBP2023-07-30
Fixed Assets - Investments
100 GBP2024-07-30
0 GBP2023-07-30
Fixed Assets
4,361 GBP2024-07-30
0 GBP2023-07-30
Debtors
26,602 GBP2024-07-30
35,947 GBP2023-07-30
Cash at bank and in hand
280 GBP2024-07-30
15,333 GBP2023-07-30
Current Assets
26,882 GBP2024-07-30
51,280 GBP2023-07-30
Net Current Assets/Liabilities
12,050 GBP2024-07-30
8,118 GBP2023-07-30
Total Assets Less Current Liabilities
16,411 GBP2024-07-30
8,118 GBP2023-07-30
Net Assets/Liabilities
15,601 GBP2024-07-30
8,118 GBP2023-07-30
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-30
0 GBP2022-07-20
Retained earnings (accumulated losses)
15,501 GBP2024-07-30
8,018 GBP2023-07-30
0 GBP2022-07-20
Equity
15,601 GBP2024-07-30
8,118 GBP2023-07-30
Profit/Loss
Retained earnings (accumulated losses)
7,483 GBP2023-07-31 ~ 2024-07-30
8,018 GBP2022-07-21 ~ 2023-07-30
Profit/Loss
7,483 GBP2023-07-31 ~ 2024-07-30
8,018 GBP2022-07-21 ~ 2023-07-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-21 ~ 2023-07-30
Issue of Equity Instruments
100 GBP2022-07-21 ~ 2023-07-30
Average Number of Employees
22023-07-31 ~ 2024-07-30
22022-07-21 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Computers
4,778 GBP2024-07-30
0 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
517 GBP2024-07-30
0 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
517 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Computers
4,261 GBP2024-07-30
0 GBP2023-07-30
Investments in group undertakings and participating interests
100 GBP2024-07-30
0 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-30
17,830 GBP2023-07-30
Amounts Owed By Related Parties
683 GBP2024-07-30
Current
0 GBP2023-07-30
Other Debtors
Amounts falling due within one year
25,919 GBP2024-07-30
18,117 GBP2023-07-30
Debtors
Current, Amounts falling due within one year
26,602 GBP2024-07-30
Amounts falling due within one year, Current
35,947 GBP2023-07-30
Trade Creditors/Trade Payables
Current
0 GBP2024-07-30
2,417 GBP2023-07-30
Corporation Tax Payable
Current
3,155 GBP2024-07-30
2,016 GBP2023-07-30
Other Creditors
Current
11,677 GBP2024-07-30
38,729 GBP2023-07-30
Creditors
Current
14,832 GBP2024-07-30
43,162 GBP2023-07-30