Property, Plant & Equipment
1,100 GBP2023-09-30
492 GBP2022-09-30
Fixed Assets
1,100 GBP2023-09-30
492 GBP2022-09-30
Debtors
9,100 GBP2023-09-30
Cash at bank and in hand
31,488 GBP2023-09-30
28,146 GBP2022-09-30
Current Assets
40,588 GBP2023-09-30
28,146 GBP2022-09-30
Net Current Assets/Liabilities
33,887 GBP2023-09-30
17,288 GBP2022-09-30
Total Assets Less Current Liabilities
34,987 GBP2023-09-30
17,780 GBP2022-09-30
Net Assets/Liabilities
34,987 GBP2023-09-30
17,780 GBP2022-09-30
Equity
Called up share capital
12 GBP2023-09-30
12 GBP2022-09-30
Retained earnings (accumulated losses)
34,975 GBP2023-09-30
17,768 GBP2022-09-30
Equity
34,987 GBP2023-09-30
17,780 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,553 GBP2023-09-30
3,354 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,553 GBP2023-09-30
3,354 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,453 GBP2023-09-30
2,862 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,453 GBP2023-09-30
2,862 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
1,100 GBP2023-09-30
492 GBP2022-09-30
Advances or credits given to directors
9,099 GBP2023-09-30
-5,063 GBP2022-10-01
Advances or credits made to directors during the period
77,456 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
63,294 GBP2022-10-01 ~ 2023-09-30
Debtors
Amounts falling due within one year
9,100 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,044 GBP2023-09-30
4,485 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,657 GBP2023-09-30
1,310 GBP2022-09-30