Property, Plant & Equipment
1,733 GBP2023-09-30
3,473 GBP2022-09-30
Debtors
Current
182,900 GBP2023-09-30
98,941 GBP2022-09-30
Cash at bank and in hand
185,778 GBP2023-09-30
267,903 GBP2022-09-30
Current Assets
368,678 GBP2023-09-30
366,844 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-60,625 GBP2023-09-30
-86,058 GBP2022-09-30
Net Current Assets/Liabilities
369,236 GBP2023-09-30
498,307 GBP2022-09-30
Total Assets Less Current Liabilities
370,969 GBP2023-09-30
501,780 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-23,544 GBP2023-09-30
-32,465 GBP2022-09-30
Net Assets/Liabilities
178,478 GBP2023-09-30
324,084 GBP2022-09-30
Equity
Called up share capital
261 GBP2023-09-30
263 GBP2022-09-30
Share premium
199,577 GBP2023-09-30
199,577 GBP2022-09-30
Retained earnings (accumulated losses)
-21,360 GBP2023-09-30
124,244 GBP2022-09-30
Equity
178,478 GBP2023-09-30
324,084 GBP2022-09-30
Average Number of Employees
232022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,523 GBP2023-09-30
24,415 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,523 GBP2023-09-30
24,415 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-20,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,790 GBP2023-09-30
20,942 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,790 GBP2023-09-30
20,942 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,081 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,081 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,733 GBP2023-09-30
3,473 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
0.022022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,132 shares2023-09-30
13,132 shares2022-09-30