Property, Plant & Equipment
213 GBP2022-09-30
Fixed Assets
213 GBP2022-09-30
Debtors
32,481 GBP2022-09-30
Cash at bank and in hand
22,222 GBP2023-09-30
3,716 GBP2022-09-30
Current Assets
22,222 GBP2023-09-30
36,197 GBP2022-09-30
Net Current Assets/Liabilities
-1,364 GBP2023-09-30
-82 GBP2022-09-30
Total Assets Less Current Liabilities
-1,364 GBP2023-09-30
131 GBP2022-09-30
Net Assets/Liabilities
-1,364 GBP2023-09-30
131 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
-1,374 GBP2023-09-30
120 GBP2022-10-01
121 GBP2022-09-30
699 GBP2021-10-01
Equity
-1,364 GBP2023-09-30
131 GBP2022-09-30
Called up share capital
10 GBP2023-09-30
10 GBP2022-10-01
10 GBP2022-09-30
10 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-1,494 GBP2022-10-01 ~ 2023-09-30
150,422 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,494 GBP2022-10-01 ~ 2023-09-30
150,422 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-151,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-151,000 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
Furniture and fittings
17,500 GBP2023-09-30
17,500 GBP2022-09-30
Computers
8,004 GBP2023-09-30
8,004 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
25,504 GBP2023-09-30
25,504 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,500 GBP2023-09-30
17,500 GBP2022-09-30
Computers
8,004 GBP2023-09-30
7,791 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,504 GBP2023-09-30
25,291 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
213 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,666 GBP2022-09-30
Other Debtors
Amounts falling due within one year
15,492 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
323 GBP2022-09-30
Debtors
Amounts falling due within one year
32,481 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
423 GBP2023-09-30
35,201 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2022-09-30
Other Creditors
Amounts falling due within one year
-2 GBP2022-09-30