Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
1,250 GBP2022-09-30
Property, Plant & Equipment
423 GBP2023-09-30
660 GBP2022-09-30
Fixed Assets
423 GBP2023-09-30
1,910 GBP2022-09-30
Debtors
13,066 GBP2023-09-30
61,742 GBP2022-09-30
Cash at bank and in hand
61,985 GBP2023-09-30
69,903 GBP2022-09-30
Current Assets
75,051 GBP2023-09-30
131,645 GBP2022-09-30
Creditors
Current
14,879 GBP2023-09-30
15,566 GBP2022-09-30
Net Current Assets/Liabilities
60,172 GBP2023-09-30
116,079 GBP2022-09-30
Total Assets Less Current Liabilities
60,595 GBP2023-09-30
117,989 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
60,495 GBP2023-09-30
117,889 GBP2022-09-30
Equity
60,595 GBP2023-09-30
117,989 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-09-30
23,750 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
1,250 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,266 GBP2022-09-30
Computers
569 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,835 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
986 GBP2023-09-30
891 GBP2022-09-30
Computers
426 GBP2023-09-30
284 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,412 GBP2023-09-30
1,175 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2022-10-01 ~ 2023-09-30
Computers
142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
280 GBP2023-09-30
375 GBP2022-09-30
Computers
143 GBP2023-09-30
285 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
13,066 GBP2023-09-30
60,542 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
13,066 GBP2023-09-30
61,742 GBP2022-09-30
Other Taxation & Social Security Payable
Current
12,334 GBP2023-09-30
13,313 GBP2022-09-30
Other Creditors
Current
2,545 GBP2023-09-30
2,253 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2023-09-30
Class 3 ordinary share
20 shares2023-09-30