Property, Plant & Equipment
615 GBP2023-09-30
820 GBP2022-09-30
Debtors
16,989 GBP2022-09-30
Cash at bank and in hand
67,394 GBP2023-09-30
51,795 GBP2022-09-30
Current Assets
67,394 GBP2023-09-30
68,784 GBP2022-09-30
Net Current Assets/Liabilities
63,300 GBP2023-09-30
62,124 GBP2022-09-30
Net Assets/Liabilities
63,915 GBP2023-09-30
62,944 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
588 GBP2023-09-30
588 GBP2022-09-30
Motor vehicles
20,803 GBP2023-09-30
20,803 GBP2022-09-30
Furniture and fittings
6,400 GBP2023-09-30
6,400 GBP2022-09-30
Computers
2,810 GBP2023-09-30
2,810 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
30,601 GBP2023-09-30
30,601 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244 GBP2023-09-30
130 GBP2022-09-30
Motor vehicles
20,803 GBP2023-09-30
20,803 GBP2022-09-30
Furniture and fittings
6,491 GBP2023-09-30
6,400 GBP2022-09-30
Computers
2,448 GBP2023-09-30
2,448 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,986 GBP2023-09-30
29,781 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
91 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
344 GBP2023-09-30
458 GBP2022-09-30
Furniture and fittings
-91 GBP2023-09-30
Computers
362 GBP2023-09-30
362 GBP2022-09-30
Other Debtors
Amounts falling due after one year
16,989 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
522 GBP2023-09-30
3,381 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,972 GBP2023-09-30
2,679 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-09-30
600 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30