Property, Plant & Equipment
557 GBP2023-09-30
696 GBP2022-09-30
Fixed Assets
557 GBP2023-09-30
696 GBP2022-09-30
Debtors
4,068 GBP2023-09-30
3,169 GBP2022-09-30
Cash at bank and in hand
29,498 GBP2023-09-30
37,164 GBP2022-09-30
Current Assets
33,566 GBP2023-09-30
40,333 GBP2022-09-30
Net Current Assets/Liabilities
33,348 GBP2023-09-30
39,023 GBP2022-09-30
Total Assets Less Current Liabilities
33,905 GBP2023-09-30
39,719 GBP2022-09-30
Net Assets/Liabilities
33,905 GBP2023-09-30
39,719 GBP2022-09-30
Equity
Called up share capital
15 GBP2023-09-30
15 GBP2022-09-30
Retained earnings (accumulated losses)
33,890 GBP2023-09-30
39,704 GBP2022-09-30
Equity
33,905 GBP2023-09-30
39,719 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,788 GBP2023-09-30
1,788 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
1,788 GBP2023-09-30
1,788 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,231 GBP2023-09-30
1,092 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231 GBP2023-09-30
1,092 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
139 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
557 GBP2023-09-30
Prepayments/Accrued Income
4,068 GBP2023-09-30
3,169 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
218 GBP2023-09-30
1,311 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-09-30