Property, Plant & Equipment
1,124 GBP2023-09-30
1,613 GBP2022-09-30
Fixed Assets
2,601 GBP2023-09-30
3,090 GBP2022-09-30
Debtors
Current
20,630 GBP2023-09-30
17,038 GBP2022-09-30
Cash at bank and in hand
40,833 GBP2023-09-30
32,020 GBP2022-09-30
Current Assets
61,463 GBP2023-09-30
49,058 GBP2022-09-30
Net Current Assets/Liabilities
37,436 GBP2023-09-30
25,398 GBP2022-09-30
Net Assets/Liabilities
40,037 GBP2023-09-30
28,488 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
40,036 GBP2023-09-30
28,487 GBP2022-09-30
Equity
40,037 GBP2023-09-30
28,488 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,652 GBP2023-09-30
6,652 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,652 GBP2023-09-30
6,652 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,528 GBP2023-09-30
5,039 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,528 GBP2023-09-30
5,039 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,124 GBP2023-09-30
1,613 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,630 GBP2023-09-30
17,038 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
49 GBP2022-09-30
Bank Overdrafts
Current
49 GBP2022-09-30
Director Remuneration
15,376 GBP2022-10-01 ~ 2023-09-30
12,107 GBP2021-10-01 ~ 2022-09-30