Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
4,200 GBP2023-09-30
5,250 GBP2022-09-30
Fixed Assets
4,200 GBP2023-09-30
5,250 GBP2022-09-30
Debtors
3,146 GBP2023-09-30
1,687 GBP2022-09-30
Cash at bank and in hand
266 GBP2023-09-30
7,154 GBP2022-09-30
Current Assets
3,412 GBP2023-09-30
8,841 GBP2022-09-30
Net Current Assets/Liabilities
-5,138 GBP2023-09-30
6,339 GBP2022-09-30
Total Assets Less Current Liabilities
-938 GBP2023-09-30
11,589 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-1,038 GBP2023-09-30
11,489 GBP2022-09-30
Equity
-938 GBP2023-09-30
11,589 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
10,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,300 GBP2023-09-30
5,250 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,050 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
4,200 GBP2023-09-30
5,250 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,459 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,459 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,894 GBP2023-09-30
1,687 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
1,252 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,146 GBP2023-09-30
1,687 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,242 GBP2022-09-30
Other Creditors
Current
8,550 GBP2023-09-30
1,260 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-12,527 GBP2022-10-01 ~ 2023-09-30