Property, Plant & Equipment
2,435 GBP2022-09-30
Debtors
51,412 GBP2022-09-30
Cash at bank and in hand
10,526 GBP2023-09-30
38,002 GBP2022-09-30
Current Assets
10,526 GBP2023-09-30
89,414 GBP2022-09-30
Net Current Assets/Liabilities
100 GBP2023-09-30
41,489 GBP2022-09-30
Total Assets Less Current Liabilities
100 GBP2023-09-30
43,924 GBP2022-09-30
Creditors
Amounts falling due after one year
-30,463 GBP2022-09-30
Net Assets/Liabilities
100 GBP2023-09-30
13,461 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
13,361 GBP2022-09-30
Equity
100 GBP2023-09-30
13,461 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,275 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,275 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,840 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,571 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,435 GBP2022-09-30
Trade Debtors/Trade Receivables
51,412 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67 GBP2023-09-30
-337 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,501 GBP2023-09-30
6,035 GBP2022-09-30
Other Creditors
Amounts falling due within one year
11,860 GBP2023-09-30
42,227 GBP2022-09-30
Amounts falling due after one year
30,463 GBP2022-09-30