Property, Plant & Equipment
675 GBP2023-09-30
15,127 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
18,000 GBP2022-09-30
Debtors
Current
24,017 GBP2023-09-30
8,650 GBP2022-09-30
Cash at bank and in hand
3,995 GBP2023-09-30
68,695 GBP2022-09-30
Net Assets/Liabilities
24,311 GBP2023-09-30
87,385 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
23,311 GBP2023-09-30
86,385 GBP2022-09-30
Equity
24,311 GBP2023-09-30
87,385 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
15,000 GBP2022-09-30
Office equipment
1,098 GBP2023-09-30
436 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,098 GBP2023-09-30
15,436 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-15,000 GBP2022-10-01 ~ 2023-09-30
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-15,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Office equipment
423 GBP2023-09-30
309 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2023-09-30
309 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Office equipment
114 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
15,000 GBP2022-09-30
Office equipment
675 GBP2023-09-30
127 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
11,134 GBP2023-09-30
5,836 GBP2022-09-30
Other Debtors
Current
12,883 GBP2023-09-30
2,814 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
12,848 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
5,937 GBP2022-09-30
Other Creditors
Current
4,376 GBP2023-09-30
4,302 GBP2022-09-30