Property, Plant & Equipment
301 GBP2023-09-30
401 GBP2022-09-30
Fixed Assets
301 GBP2023-09-30
401 GBP2022-09-30
Debtors
1,590 GBP2023-09-30
5,700 GBP2022-09-30
Cash at bank and in hand
1,461 GBP2023-09-30
4,250 GBP2022-09-30
Current Assets
3,051 GBP2023-09-30
9,950 GBP2022-09-30
Net Current Assets/Liabilities
-2,140 GBP2023-09-30
1,931 GBP2022-09-30
Total Assets Less Current Liabilities
-1,839 GBP2023-09-30
2,332 GBP2022-09-30
Net Assets/Liabilities
-1,839 GBP2023-09-30
2,332 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-1,841 GBP2023-09-30
2,330 GBP2022-09-30
Equity
-1,839 GBP2023-09-30
2,332 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,146 GBP2023-09-30
4,146 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,146 GBP2023-09-30
4,146 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,845 GBP2023-09-30
3,745 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,845 GBP2023-09-30
3,745 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
301 GBP2023-09-30
401 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,708 GBP2023-09-30
4,700 GBP2022-09-30
Other Debtors
Amounts falling due within one year
-1,118 GBP2023-09-30
1,000 GBP2022-09-30
Debtors
Amounts falling due within one year
1,590 GBP2023-09-30
5,700 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,779 GBP2023-09-30
1,269 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
672 GBP2023-09-30
3,320 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,740 GBP2023-09-30
3,430 GBP2022-09-30