Property, Plant & Equipment
2,101 GBP2023-09-30
2,627 GBP2022-09-30
Total Inventories
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Debtors
Current
30,712 GBP2023-09-30
31,306 GBP2022-09-30
Cash at bank and in hand
4,164 GBP2023-09-30
31,543 GBP2022-09-30
Current Assets
36,376 GBP2023-09-30
64,349 GBP2022-09-30
Net Current Assets/Liabilities
-46,566 GBP2023-09-30
-15,260 GBP2022-09-30
Net Assets/Liabilities
-44,465 GBP2023-09-30
-12,633 GBP2022-09-30
Equity
Called up share capital
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Retained earnings (accumulated losses)
-74,465 GBP2023-09-30
-42,307 GBP2022-09-30
Equity
-44,465 GBP2023-09-30
-12,307 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-32,158 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-32,158 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
525 GBP2022-10-01 ~ 2023-09-30
656 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,413 GBP2023-09-30
6,413 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,413 GBP2023-09-30
6,413 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,312 GBP2023-09-30
3,786 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,312 GBP2023-09-30
3,786 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
526 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,101 GBP2023-09-30
2,627 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
252 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
30,712 GBP2023-09-30
Current, Amounts falling due within one year
31,306 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
43,619 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-09-30
30,000 shares2022-09-30