Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
7,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,281 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,281 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
4,219 GBP2022-09-30
Property, Plant & Equipment
4,219 GBP2022-09-30
Debtors
227,853 GBP2023-09-30
249,194 GBP2022-09-30
Cash at bank and in hand
299,769 GBP2023-09-30
208,752 GBP2022-09-30
Current Assets
527,622 GBP2023-09-30
457,946 GBP2022-09-30
Net Current Assets/Liabilities
503,290 GBP2023-09-30
424,257 GBP2022-09-30
Total Assets Less Current Liabilities
503,290 GBP2023-09-30
428,476 GBP2022-09-30
Net Assets/Liabilities
503,290 GBP2023-09-30
428,476 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
503,288 GBP2023-09-30
428,474 GBP2022-09-30
Equity
503,290 GBP2023-09-30
428,476 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
7,500 GBP2022-09-30
Property, Plant & Equipment - Disposals
-7,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,281 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,281 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
10,498 GBP2022-09-30
Other Debtors
227,853 GBP2023-09-30
238,696 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
24,255 GBP2023-09-30
27,912 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,425 GBP2022-09-30
Other Creditors
Amounts falling due within one year
77 GBP2023-09-30
1,352 GBP2022-09-30