Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,339 GBP2022-09-30
Debtors
120 GBP2023-09-30
74,878 GBP2022-09-30
Cash at bank and in hand
1,019 GBP2023-09-30
1,361 GBP2022-09-30
Current Assets
1,139 GBP2023-09-30
76,239 GBP2022-09-30
Creditors
Current
3,227 GBP2023-09-30
60,942 GBP2022-09-30
Net Current Assets/Liabilities
-2,088 GBP2023-09-30
15,297 GBP2022-09-30
Total Assets Less Current Liabilities
-2,088 GBP2023-09-30
17,636 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-2,089 GBP2023-09-30
17,635 GBP2022-09-30
28,346 GBP2021-09-30
Equity
-2,088 GBP2023-09-30
17,636 GBP2022-09-30
28,347 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,724 GBP2022-10-01 ~ 2023-09-30
-10,711 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-19,724 GBP2022-10-01 ~ 2023-09-30
-10,711 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,530 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,530 GBP2023-09-30
5,191 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,339 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,339 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
120 GBP2023-09-30
74,878 GBP2022-09-30
Corporation Tax Payable
Current
119 GBP2023-09-30
7,615 GBP2022-09-30
Other Creditors
Current
1,014 GBP2023-09-30
42,353 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-09-30
7,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30