Property, Plant & Equipment
4,649 GBP2023-09-30
697 GBP2022-09-30
Fixed Assets
4,649 GBP2023-09-30
697 GBP2022-09-30
Total Inventories
3,000 GBP2023-09-30
Debtors
14,172 GBP2023-09-30
9,284 GBP2022-09-30
Cash at bank and in hand
64,106 GBP2023-09-30
76,760 GBP2022-09-30
Current Assets
81,278 GBP2023-09-30
86,044 GBP2022-09-30
Net Current Assets/Liabilities
54,248 GBP2023-09-30
71,329 GBP2022-09-30
Total Assets Less Current Liabilities
58,897 GBP2023-09-30
72,026 GBP2022-09-30
Net Assets/Liabilities
58,897 GBP2023-09-30
72,026 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
58,797 GBP2023-09-30
71,926 GBP2022-09-30
Equity
58,897 GBP2023-09-30
72,026 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
37,198 GBP2023-09-30
31,696 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
37,198 GBP2023-09-30
31,696 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,549 GBP2023-09-30
30,999 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,549 GBP2023-09-30
30,999 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,550 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
4,649 GBP2023-09-30
697 GBP2022-09-30
Value of work in progress
3,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,334 GBP2023-09-30
1,685 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,224 GBP2023-09-30
826 GBP2022-09-30
Other Creditors
Amounts falling due within one year
16,622 GBP2023-09-30
11,354 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2023-09-30
850 GBP2022-09-30