Property, Plant & Equipment
683 GBP2023-09-30
819 GBP2022-09-30
Debtors
3,009 GBP2023-09-30
2,877 GBP2022-09-30
Cash at bank and in hand
1,090 GBP2023-09-30
2,350 GBP2022-09-30
Current Assets
4,099 GBP2023-09-30
5,227 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-5,635 GBP2023-09-30
-4,963 GBP2022-09-30
Net Current Assets/Liabilities
-1,536 GBP2023-09-30
264 GBP2022-09-30
Total Assets Less Current Liabilities
-853 GBP2023-09-30
1,083 GBP2022-09-30
Net Assets/Liabilities
-983 GBP2023-09-30
927 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-1,083 GBP2023-09-30
827 GBP2022-09-30
Equity
-983 GBP2023-09-30
927 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26 GBP2022-10-01 ~ 2023-09-30
-31 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
459 GBP2022-10-01 ~ 2023-09-30
210 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-09-30
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,959 GBP2022-09-30
Furniture and fittings
8,228 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,187 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,323 GBP2023-09-30
1,211 GBP2022-09-30
Furniture and fittings
8,181 GBP2023-09-30
8,157 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,504 GBP2023-09-30
9,368 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
24 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
636 GBP2023-09-30
748 GBP2022-09-30
Furniture and fittings
47 GBP2023-09-30
71 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,009 GBP2023-09-30
2,877 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
-244 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,449 GBP2023-09-30
1,073 GBP2022-09-30
Other Creditors
Current
4,186 GBP2023-09-30
4,134 GBP2022-09-30
Creditors
Current
5,635 GBP2023-09-30
4,963 GBP2022-09-30