Property, Plant & Equipment
2,627 GBP2022-09-30
3,283 GBP2021-09-30
Total Inventories
1,500 GBP2022-09-30
1,500 GBP2021-09-30
Debtors
Current
31,306 GBP2022-09-30
55,970 GBP2021-09-30
Cash at bank and in hand
31,543 GBP2022-09-30
54,815 GBP2021-09-30
Current Assets
64,349 GBP2022-09-30
112,285 GBP2021-09-30
Net Current Assets/Liabilities
-15,260 GBP2022-09-30
6,624 GBP2021-09-30
Net Assets/Liabilities
-12,633 GBP2022-09-30
9,907 GBP2021-09-30
Equity
Called up share capital
30,000 GBP2022-09-30
30,000 GBP2021-09-30
Retained earnings (accumulated losses)
-42,633 GBP2022-09-30
-20,093 GBP2021-09-30
Equity
-12,633 GBP2022-09-30
9,907 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-22,540 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-22,540 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation Expense
656 GBP2021-10-01 ~ 2022-09-30
821 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,413 GBP2022-09-30
6,413 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
6,413 GBP2022-09-30
6,413 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,786 GBP2022-09-30
3,130 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,786 GBP2022-09-30
3,130 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
656 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,627 GBP2022-09-30
3,283 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
252 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
31,306 GBP2022-09-30
55,970 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2022-09-30
30,000 shares2021-09-30