Property, Plant & Equipment
799 GBP2023-09-30
0 GBP2022-09-30
Debtors
45,468 GBP2023-09-30
-31,432 GBP2022-09-30
Cash at bank and in hand
63,334 GBP2023-09-30
42,569 GBP2022-09-30
Current Assets
108,802 GBP2023-09-30
11,137 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-108,076 GBP2023-09-30
-15,917 GBP2022-09-30
Net Current Assets/Liabilities
726 GBP2023-09-30
-4,780 GBP2022-09-30
Total Assets Less Current Liabilities
1,525 GBP2023-09-30
-4,780 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-864 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
661 GBP2023-09-30
-4,780 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
561 GBP2023-09-30
-4,880 GBP2022-09-30
Equity
661 GBP2023-09-30
-4,780 GBP2022-09-30
Average Number of Employees
202022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
999 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
200 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
799 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
407 GBP2023-09-30
1 GBP2022-09-30
Other Debtors
Amounts falling due within one year
45,061 GBP2023-09-30
-31,433 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
45,468 GBP2023-09-30
-31,432 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
499 GBP2023-09-30
1,863 GBP2022-09-30
Other Taxation & Social Security Payable
Current
31,627 GBP2023-09-30
8,407 GBP2022-09-30
Other Creditors
Current
75,950 GBP2023-09-30
5,647 GBP2022-09-30
Creditors
Current
108,076 GBP2023-09-30
15,917 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
864 GBP2023-09-30
0 GBP2022-09-30