Property, Plant & Equipment
83 GBP2022-09-30
Debtors
Current
968 GBP2023-08-31
1,157 GBP2022-09-30
Cash at bank and in hand
6,465 GBP2023-08-31
5,366 GBP2022-09-30
Current Assets
7,433 GBP2023-08-31
6,523 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-10,574 GBP2023-08-31
-5,519 GBP2022-09-30
Net Current Assets/Liabilities
-3,141 GBP2023-08-31
1,004 GBP2022-09-30
Net Assets/Liabilities
-3,141 GBP2023-08-31
1,087 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
-3,241 GBP2023-08-31
987 GBP2022-09-30
Equity
-3,141 GBP2023-08-31
1,087 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-08-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,642 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,642 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,642 GBP2022-10-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,642 GBP2022-10-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,559 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,559 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,559 GBP2022-10-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,559 GBP2022-10-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,157 GBP2022-09-30
Other Debtors
Current
968 GBP2023-08-31
Other Creditors
10,574 GBP2023-08-31
5,519 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2023-08-31
99 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-09-30
Number of Shares Issued (Fully Paid)
100 shares2023-08-31
100 shares2022-09-30
Nominal value of allotted share capital
100 GBP2022-10-01 ~ 2023-08-31
100 GBP2021-10-01 ~ 2022-09-30