Property, Plant & Equipment
498 GBP2023-09-30
738 GBP2022-09-30
Debtors
Current
33,543 GBP2023-09-30
38,824 GBP2022-09-30
Cash at bank and in hand
2,575 GBP2023-09-30
6,629 GBP2022-09-30
Current Assets
36,118 GBP2023-09-30
45,453 GBP2022-09-30
Net Current Assets/Liabilities
25,062 GBP2023-09-30
33,055 GBP2022-09-30
Total Assets Less Current Liabilities
25,560 GBP2023-09-30
33,793 GBP2022-09-30
Net Assets/Liabilities
25,371 GBP2023-09-30
33,606 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
25,368 GBP2023-09-30
33,603 GBP2022-09-30
Equity
25,371 GBP2023-09-30
33,606 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
5,282 GBP2023-09-30
5,282 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,282 GBP2023-09-30
5,282 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,784 GBP2023-09-30
4,544 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,784 GBP2023-09-30
4,544 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
498 GBP2023-09-30
738 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,112 GBP2023-09-30
8,152 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
30,431 GBP2023-09-30
30,672 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
33,543 GBP2023-09-30
38,824 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
2 shares2023-09-30
2 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Number of Shares Issued (Fully Paid)
3 shares2023-09-30
3 shares2022-09-30
Nominal value of allotted share capital
3 GBP2022-10-01 ~ 2023-09-30
3 GBP2021-10-01 ~ 2022-09-30