Property, Plant & Equipment
29,812 GBP2023-09-30
41,643 GBP2022-09-30
Debtors
47,539 GBP2023-09-30
8,989 GBP2022-09-30
Cash at bank and in hand
1,549 GBP2023-09-30
2,232 GBP2022-09-30
Current Assets
49,088 GBP2023-09-30
11,221 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-78,812 GBP2023-09-30
Net Current Assets/Liabilities
-29,724 GBP2023-09-30
-39,064 GBP2022-09-30
Total Assets Less Current Liabilities
88 GBP2023-09-30
2,579 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
87 GBP2023-09-30
2,578 GBP2022-09-30
Equity
88 GBP2023-09-30
2,579 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,514 GBP2022-09-30
Motor vehicles
53,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
100,514 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,514 GBP2023-09-30
45,621 GBP2022-09-30
Motor vehicles
23,188 GBP2023-09-30
13,250 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,702 GBP2023-09-30
58,871 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,893 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,938 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,831 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
1,893 GBP2022-09-30
Motor vehicles
29,812 GBP2023-09-30
39,750 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
123 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
47,416 GBP2023-09-30
8,989 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
47,539 GBP2023-09-30
Amounts falling due within one year, Current
8,989 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
120 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
113 GBP2022-09-30
Other Taxation & Social Security Payable
Current
38,437 GBP2023-09-30
11,028 GBP2022-09-30
Other Creditors
Current
40,255 GBP2023-09-30
39,144 GBP2022-09-30
Creditors
Current
78,812 GBP2023-09-30
50,285 GBP2022-09-30