Property, Plant & Equipment
5,932 GBP2023-09-30
5,932 GBP2022-09-30
Debtors
139,871 GBP2023-09-30
175,304 GBP2022-09-30
Cash at bank and in hand
14,232 GBP2022-09-30
Current Assets
139,871 GBP2023-09-30
189,536 GBP2022-09-30
Creditors
Amounts falling due within one year
-10,902 GBP2022-09-30
Net Current Assets/Liabilities
139,871 GBP2023-09-30
178,634 GBP2022-09-30
Total Assets Less Current Liabilities
145,803 GBP2023-09-30
184,566 GBP2022-09-30
Creditors
Amounts falling due after one year
-38,763 GBP2022-09-30
Net Assets/Liabilities
145,803 GBP2023-09-30
145,803 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2023-09-30
16,000 GBP2022-09-30
Furniture and fittings
1,687 GBP2023-09-30
1,687 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,687 GBP2023-09-30
17,687 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,068 GBP2023-09-30
10,068 GBP2022-09-30
Furniture and fittings
1,687 GBP2023-09-30
1,687 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,755 GBP2023-09-30
11,755 GBP2022-09-30
Property, Plant & Equipment
Motor vehicles
5,932 GBP2023-09-30
5,932 GBP2022-09-30
Other Debtors
Amounts falling due within one year
175,304 GBP2022-09-30
Amounts falling due after one year
139,871 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
10,902 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
38,763 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30