Property, Plant & Equipment
1,626 GBP2022-09-30
Debtors
Current
798 GBP2022-09-30
Cash at bank and in hand
120,810 GBP2023-11-30
116,739 GBP2022-09-30
Current Assets
120,810 GBP2023-11-30
117,537 GBP2022-09-30
Net Current Assets/Liabilities
92,433 GBP2023-11-30
111,354 GBP2022-09-30
Total Assets Less Current Liabilities
92,433 GBP2023-11-30
112,980 GBP2022-09-30
Net Assets/Liabilities
92,433 GBP2023-11-30
112,671 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
92,333 GBP2023-11-30
112,571 GBP2022-09-30
Equity
92,433 GBP2023-11-30
112,671 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-11-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,363 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,363 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,982 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-8,982 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,737 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,737 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
815 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,552 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,552 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,626 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
750 GBP2022-09-30
Other Debtors
Current
48 GBP2022-09-30
Taxation/Social Security Payable
10,155 GBP2023-11-30
5,082 GBP2022-09-30
Other Creditors
18,222 GBP2023-11-30
1,101 GBP2022-09-30