Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,580 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,580 GBP2023-09-30
Debtors
21,238 GBP2023-09-30
9,506 GBP2022-09-30
Cash at bank and in hand
39 GBP2023-09-30
9,278 GBP2022-09-30
Current Assets
21,277 GBP2023-09-30
18,784 GBP2022-09-30
Creditors
Amounts falling due within one year
57,474 GBP2023-09-30
39,082 GBP2022-09-30
Net Current Assets/Liabilities
36,197 GBP2023-09-30
20,298 GBP2022-09-30
Total Assets Less Current Liabilities
-36,197 GBP2023-09-30
-20,298 GBP2022-09-30
Creditors
Amounts falling due after one year
16,435 GBP2023-09-30
18,519 GBP2022-09-30
Net Assets/Liabilities
-52,632 GBP2023-09-30
-38,817 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-52,732 GBP2023-09-30
-38,917 GBP2022-09-30
Equity
-52,632 GBP2023-09-30
-38,817 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,580 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580 GBP2023-09-30
Other Debtors
21,238 GBP2023-09-30
9,506 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,778 GBP2023-09-30
2,778 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,780 GBP2023-09-30
3,279 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
13,384 GBP2023-09-30
13,384 GBP2022-09-30
Other Creditors
Amounts falling due within one year
37,532 GBP2023-09-30
19,641 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,435 GBP2023-09-30
18,519 GBP2022-09-30