Property, Plant & Equipment
195 GBP2023-09-30
260 GBP2022-09-30
Debtors
Current
10,000 GBP2023-09-30
14,911 GBP2022-09-30
Cash at bank and in hand
27,503 GBP2023-09-30
22,084 GBP2022-09-30
Current Assets
37,503 GBP2023-09-30
36,995 GBP2022-09-30
Net Current Assets/Liabilities
26,717 GBP2023-09-30
16,524 GBP2022-09-30
Total Assets Less Current Liabilities
26,912 GBP2023-09-30
16,784 GBP2022-09-30
Net Assets/Liabilities
26,863 GBP2023-09-30
16,734 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Retained earnings (accumulated losses)
26,363 GBP2023-09-30
16,234 GBP2022-09-30
Equity
26,863 GBP2023-09-30
16,734 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,570 GBP2023-09-30
1,570 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,570 GBP2023-09-30
1,570 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,375 GBP2023-09-30
1,310 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375 GBP2023-09-30
1,310 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
195 GBP2023-09-30
260 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,050 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
861 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
10,000 GBP2023-09-30
14,911 GBP2022-09-30
Amounts Owed to Related Parties
7,471 GBP2023-09-30
20,038 GBP2022-09-30
Taxation/Social Security Payable
2,860 GBP2023-09-30
Other Creditors
455 GBP2023-09-30
433 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-09-30
500 shares2022-09-30