Average Number of Employees
22022-10-27 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,432 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
146 GBP2022-10-27 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
146 GBP2023-10-31
Property, Plant & Equipment
Computers
1,286 GBP2023-10-31
Property, Plant & Equipment
1,286 GBP2023-10-31
Total Inventories
3,984 GBP2023-10-31
Debtors
125,506 GBP2023-10-31
Cash at bank and in hand
585,914 GBP2023-10-31
Current Assets
715,404 GBP2023-10-31
Creditors
Amounts falling due within one year
669,237 GBP2023-10-31
Net Current Assets/Liabilities
46,167 GBP2023-10-31
Total Assets Less Current Liabilities
47,453 GBP2023-10-31
Creditors
Amounts falling due after one year
2,994 GBP2023-10-31
Net Assets/Liabilities
44,459 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
43,459 GBP2023-10-31
Equity
44,459 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-10-27 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,432 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2022-10-27 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146 GBP2023-10-31
Trade Debtors/Trade Receivables
122,627 GBP2023-10-31
Other Debtors
2,879 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
427,783 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
42,775 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,780 GBP2023-10-31
Other Creditors
Amounts falling due within one year
117,899 GBP2023-10-31
Amounts falling due after one year
2,994 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-10-27 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31