Property, Plant & Equipment
177 GBP2023-09-30
236 GBP2022-09-30
Fixed Assets
177 GBP2023-09-30
236 GBP2022-09-30
Debtors
1,011 GBP2023-09-30
71 GBP2022-09-30
Cash at bank and in hand
39,448 GBP2023-09-30
38,230 GBP2022-09-30
Current Assets
40,459 GBP2023-09-30
38,301 GBP2022-09-30
Net Current Assets/Liabilities
39,059 GBP2023-09-30
36,766 GBP2022-09-30
Total Assets Less Current Liabilities
39,236 GBP2023-09-30
37,002 GBP2022-09-30
Net Assets/Liabilities
39,236 GBP2023-09-30
36,957 GBP2022-09-30
Equity
Called up share capital
40 GBP2023-09-30
40 GBP2022-09-30
Retained earnings (accumulated losses)
39,196 GBP2023-09-30
36,917 GBP2022-10-01
36,917 GBP2022-09-30
33,911 GBP2021-10-01
Equity
39,236 GBP2023-09-30
36,957 GBP2022-09-30
Called up share capital
40 GBP2023-09-30
40 GBP2022-10-01
40 GBP2022-09-30
40 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
2,279 GBP2022-10-01 ~ 2023-09-30
3,006 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,279 GBP2022-10-01 ~ 2023-09-30
3,006 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
2,350 GBP2023-09-30
2,350 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,173 GBP2023-09-30
2,114 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2022-10-01 ~ 2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,011 GBP2023-09-30
71 GBP2022-09-30
Debtors
Amounts falling due within one year
1,011 GBP2023-09-30
71 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
526 GBP2023-09-30
720 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-09-30
750 GBP2022-09-30