Property, Plant & Equipment
8 GBP2023-09-30
376 GBP2022-09-30
Debtors
46,335 GBP2023-09-30
12,698 GBP2022-09-30
Cash at bank and in hand
9,786 GBP2023-09-30
10,282 GBP2022-09-30
Current Assets
56,121 GBP2023-09-30
22,980 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-23,633 GBP2023-09-30
-23,989 GBP2022-09-30
Net Current Assets/Liabilities
32,488 GBP2023-09-30
-1,009 GBP2022-09-30
Total Assets Less Current Liabilities
32,496 GBP2023-09-30
-633 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,178 GBP2023-09-30
-1,844 GBP2022-09-30
Net Assets/Liabilities
31,318 GBP2023-09-30
-2,477 GBP2022-09-30
Equity
Called up share capital
400 GBP2023-09-30
400 GBP2022-09-30
400 GBP2021-03-31
Retained earnings (accumulated losses)
30,918 GBP2023-09-30
-2,877 GBP2022-09-30
-4,022 GBP2021-03-31
Equity
31,318 GBP2023-09-30
-2,477 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
33,795 GBP2022-10-01 ~ 2023-09-30
1,145 GBP2021-04-01 ~ 2022-09-30
Profit/Loss
33,795 GBP2022-10-01 ~ 2023-09-30
1,145 GBP2021-04-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
12021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
1,114 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,106 GBP2023-09-30
738 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
368 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
8 GBP2023-09-30
376 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
45,935 GBP2023-09-30
12,298 GBP2022-09-30
Other Debtors
Amounts falling due within one year
400 GBP2023-09-30
400 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
46,335 GBP2023-09-30
12,698 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
600 GBP2023-09-30
600 GBP2022-09-30
Trade Creditors/Trade Payables
Current
11,052 GBP2023-09-30
10,848 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,640 GBP2023-09-30
112 GBP2022-09-30
Other Creditors
Current
2,341 GBP2023-09-30
12,429 GBP2022-09-30
Creditors
Current
23,633 GBP2023-09-30
23,989 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
1,178 GBP2023-09-30
1,844 GBP2022-09-30