Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
35,595 GBP2023-09-30
16,694 GBP2022-09-30
Fixed Assets
35,595 GBP2023-09-30
16,694 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
193,041 GBP2023-09-30
64,195 GBP2022-09-30
Cash at bank and in hand
132,645 GBP2023-09-30
541,816 GBP2022-09-30
Current Assets
325,686 GBP2023-09-30
606,011 GBP2022-09-30
Creditors
Amounts falling due within one year
-52,007 GBP2023-09-30
-77,770 GBP2022-09-30
Net Current Assets/Liabilities
334,433 GBP2023-09-30
556,975 GBP2022-09-30
Total Assets Less Current Liabilities
370,028 GBP2023-09-30
573,669 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
183,445 GBP2023-09-30
162,119 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
183,345 GBP2023-09-30
162,019 GBP2022-09-30
Equity
183,445 GBP2023-09-30
162,119 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
0 GBP2023-09-30
0 GBP2022-09-30
Intangible assets - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
49,135 GBP2023-09-30
16,694 GBP2022-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,540 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,540 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30