Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
6,499 GBP2022-09-30
Debtors
61,683 GBP2022-09-30
Cash at bank and in hand
301 GBP2022-09-30
Current Assets
61,984 GBP2022-09-30
Creditors
Current
117,191 GBP2022-09-30
Net Current Assets/Liabilities
-55,207 GBP2022-09-30
Total Assets Less Current Liabilities
-48,708 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-100 GBP2023-09-30
-48,808 GBP2022-09-30
Equity
-48,708 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,000 GBP2022-09-30
Furniture and fittings
59,646 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
76,646 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,646 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-76,646 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,000 GBP2022-09-30
Furniture and fittings
53,147 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,147 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-53,147 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,147 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
6,499 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
61,683 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,468 GBP2022-09-30
Other Creditors
Current
114,723 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30