Property, Plant & Equipment
370 GBP2023-09-30
494 GBP2022-09-30
Debtors
14,955 GBP2023-09-30
5,493 GBP2022-09-30
Cash at bank and in hand
2,825 GBP2023-09-30
27,874 GBP2022-09-30
Current Assets
17,780 GBP2023-09-30
33,367 GBP2022-09-30
Net Current Assets/Liabilities
4,201 GBP2023-09-30
45,109 GBP2022-09-30
Net Assets/Liabilities
4,571 GBP2023-09-30
45,603 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,562 GBP2023-09-30
1,562 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,192 GBP2023-09-30
1,068 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
124 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
370 GBP2023-09-30
494 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,462 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,493 GBP2023-09-30
5,493 GBP2022-09-30
Debtors
Amounts falling due within one year
14,955 GBP2023-09-30
5,493 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
13,579 GBP2023-09-30
23,855 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
-36,377 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
780 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30
Advances or credits given to directors
36,377 GBP2022-09-30
Advances or credits made to directors during the period
38,716 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
75,093 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30