Property, Plant & Equipment
12,755 GBP2021-09-30
Debtors
Current
6,590 GBP2022-09-30
26,425 GBP2021-09-30
Cash at bank and in hand
5,922 GBP2022-09-30
28,112 GBP2021-09-30
Current Assets
12,512 GBP2022-09-30
54,537 GBP2021-09-30
Net Current Assets/Liabilities
100 GBP2022-09-30
38,421 GBP2021-09-30
Net Assets/Liabilities
100 GBP2022-09-30
51,176 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,151 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
23,151 GBP2021-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,151 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-23,151 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,396 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,396 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,472 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,472 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,868 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,868 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,755 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,425 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
6,590 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
6,590 GBP2022-09-30
26,425 GBP2021-09-30
Taxation/Social Security Payable
3,387 GBP2022-09-30
9,574 GBP2021-09-30
Accrued Liabilities
1,745 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30