Property, Plant & Equipment
1,551 GBP2023-09-30
0 GBP2022-09-30
Debtors
18,664 GBP2023-09-30
606 GBP2022-09-30
Cash at bank and in hand
52,685 GBP2023-09-30
79,769 GBP2022-09-30
Current Assets
71,349 GBP2023-09-30
80,375 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-14,551 GBP2023-09-30
-21,800 GBP2022-09-30
Net Current Assets/Liabilities
56,798 GBP2023-09-30
58,575 GBP2022-09-30
Total Assets Less Current Liabilities
58,349 GBP2023-09-30
58,575 GBP2022-09-30
Net Assets/Liabilities
57,992 GBP2023-09-30
58,575 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
57,892 GBP2023-09-30
58,475 GBP2022-09-30
Equity
57,992 GBP2023-09-30
58,575 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
6,182 GBP2023-09-30
10,103 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-6,111 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,631 GBP2023-09-30
10,103 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
639 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,111 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1,551 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
17,238 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,426 GBP2023-09-30
606 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
18,664 GBP2023-09-30
606 GBP2022-09-30
Other Taxation & Social Security Payable
Current
10,782 GBP2023-09-30
17,204 GBP2022-09-30
Other Creditors
Current
3,769 GBP2023-09-30
4,596 GBP2022-09-30
Creditors
Current
14,551 GBP2023-09-30
21,800 GBP2022-09-30