Property, Plant & Equipment
8,070 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
8,070 GBP2023-09-30
1 GBP2022-09-30
Trade Debtors/Trade Receivables
6,716 GBP2023-09-30
6,564 GBP2022-09-30
Cash at bank and in hand
10,645 GBP2023-09-30
18,857 GBP2022-09-30
Current Assets
17,361 GBP2023-09-30
25,421 GBP2022-09-30
Net Current Assets/Liabilities
-5,233 GBP2023-09-30
Total Assets Less Current Liabilities
2,837 GBP2023-09-30
11,029 GBP2022-09-30
Net Assets/Liabilities
2,837 GBP2023-09-30
11,029 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
2,833 GBP2023-09-30
11,025 GBP2022-09-30
Equity
2,837 GBP2023-09-30
11,029 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
20,468 GBP2023-09-30
10,340 GBP2022-09-30
Furniture and fittings
9,497 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,398 GBP2023-09-30
10,339 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
159 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,900 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
7,597 GBP2023-09-30
Tools and equipment
473 GBP2023-09-30
1 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,716 GBP2023-09-30
6,564 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,966 GBP2023-09-30
1,096 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,759 GBP2023-09-30
10,913 GBP2022-09-30
Other Creditors
Amounts falling due within one year
869 GBP2023-09-30
2,384 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30