Property, Plant & Equipment
1,875 GBP2023-09-30
751 GBP2022-09-30
Debtors
Current
34,437 GBP2023-09-30
28,904 GBP2022-09-30
Cash at bank and in hand
97,533 GBP2023-09-30
102,595 GBP2022-09-30
Current Assets
131,970 GBP2023-09-30
131,499 GBP2022-09-30
Net Current Assets/Liabilities
111,280 GBP2023-09-30
102,069 GBP2022-09-30
Total Assets Less Current Liabilities
113,155 GBP2023-09-30
102,820 GBP2022-09-30
Net Assets/Liabilities
112,799 GBP2023-09-30
102,678 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
112,797 GBP2023-09-30
102,676 GBP2022-09-30
Equity
112,799 GBP2023-09-30
102,678 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,766 GBP2023-09-30
21,016 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,766 GBP2023-09-30
21,016 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,891 GBP2023-09-30
20,265 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,891 GBP2023-09-30
20,265 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
626 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,875 GBP2023-09-30
751 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,462 GBP2023-09-30
28,904 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
34,437 GBP2023-09-30
28,904 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30