Property, Plant & Equipment
2,749 GBP2023-09-30
3,017 GBP2022-09-30
Debtors
Current
65,153 GBP2023-09-30
16,821 GBP2022-09-30
Cash at bank and in hand
179,175 GBP2023-09-30
239,986 GBP2022-09-30
Current Assets
244,328 GBP2023-09-30
256,807 GBP2022-09-30
Net Current Assets/Liabilities
186,707 GBP2023-09-30
193,288 GBP2022-09-30
Net Assets/Liabilities
189,456 GBP2023-09-30
196,305 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets - Gross Cost
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,727 GBP2023-09-30
9,637 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,727 GBP2023-09-30
9,637 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,978 GBP2023-09-30
6,619 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,978 GBP2023-09-30
6,619 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,359 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,749 GBP2023-09-30
3,017 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,395 GBP2023-09-30
3,210 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
3,758 GBP2023-09-30
13,611 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
65,153 GBP2023-09-30
16,821 GBP2022-09-30
Trade Creditors/Trade Payables
1,536 GBP2023-09-30
413 GBP2022-09-30
Taxation/Social Security Payable
56,085 GBP2023-09-30
62,114 GBP2022-09-30
Other Creditors
992 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