Property, Plant & Equipment
44 GBP2022-09-30
Fixed Assets
44 GBP2022-09-30
Debtors
1,782 GBP2024-03-31
2,044 GBP2022-09-30
Cash at bank and in hand
3,759 GBP2024-03-31
106,594 GBP2022-09-30
Current Assets
5,541 GBP2024-03-31
108,638 GBP2022-09-30
Creditors
-700 GBP2024-03-31
-700 GBP2022-09-30
Net Current Assets/Liabilities
4,841 GBP2024-03-31
107,938 GBP2022-09-30
Total Assets Less Current Liabilities
4,841 GBP2024-03-31
107,982 GBP2022-09-30
Net Assets/Liabilities
4,841 GBP2024-03-31
107,982 GBP2022-09-30
Equity
Called up share capital
39,000 GBP2024-03-31
135,000 GBP2022-09-30
Retained earnings (accumulated losses)
-34,159 GBP2024-03-31
-27,018 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2024-03-31
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,801 GBP2022-09-30
Computers
602 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,403 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,801 GBP2022-10-01 ~ 2024-03-31
Computers
-602 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,403 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,801 GBP2022-09-30
Computers
558 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,359 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
44 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,801 GBP2022-10-01 ~ 2024-03-31
Computers
-602 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,403 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
44 GBP2022-09-30