Intangible Assets
68,000 GBP2023-09-30
68,000 GBP2022-09-30
Property, Plant & Equipment
7,320 GBP2023-09-30
9,591 GBP2022-09-30
Fixed Assets
75,320 GBP2023-09-30
77,591 GBP2022-09-30
Cash at bank and in hand
2,693 GBP2023-09-30
207,902 GBP2022-09-30
Net Current Assets/Liabilities
-106,585 GBP2023-09-30
-106,764 GBP2022-09-30
Net Assets/Liabilities
-31,265 GBP2023-09-30
-29,173 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-31,267 GBP2023-09-30
-29,175 GBP2022-09-30
Equity
-31,265 GBP2023-09-30
-29,173 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
68,000 GBP2023-09-30
68,000 GBP2022-09-30
Intangible Assets - Gross Cost
68,000 GBP2023-09-30
68,000 GBP2022-09-30
Intangible Assets
Goodwill
68,000 GBP2023-09-30
68,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,349 GBP2023-09-30
16,349 GBP2022-09-30
Motor vehicles
22,555 GBP2023-09-30
22,555 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
38,904 GBP2023-09-30
38,904 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,273 GBP2023-09-30
15,084 GBP2022-09-30
Motor vehicles
16,311 GBP2023-09-30
14,229 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,584 GBP2023-09-30
29,313 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,082 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,076 GBP2023-09-30
1,265 GBP2022-09-30
Motor vehicles
6,244 GBP2023-09-30
8,326 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
9,561 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30