Property, Plant & Equipment
1,853 GBP2023-09-30
1,469 GBP2022-09-30
Fixed Assets
1,853 GBP2023-09-30
1,469 GBP2022-09-30
Cash at bank and in hand
5,844 GBP2023-09-30
16,850 GBP2022-09-30
Current Assets
5,844 GBP2023-09-30
16,850 GBP2022-09-30
Net Current Assets/Liabilities
4,314 GBP2023-09-30
14,256 GBP2022-09-30
Total Assets Less Current Liabilities
6,167 GBP2023-09-30
15,725 GBP2022-09-30
Net Assets/Liabilities
6,167 GBP2023-09-30
15,725 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
6,166 GBP2023-09-30
15,724 GBP2022-09-30
Equity
6,167 GBP2023-09-30
15,725 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,387 GBP2023-09-30
4,895 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
6,387 GBP2023-09-30
4,895 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,534 GBP2023-09-30
3,426 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,534 GBP2023-09-30
3,426 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,108 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,853 GBP2023-09-30
Taxation/Social Security Payable
1,892 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
906 GBP2023-09-30
126 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
624 GBP2023-09-30
576 GBP2022-09-30
Dividends Paid on Shares
2,000 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
2,000 GBP2022-10-01 ~ 2023-09-30