Property, Plant & Equipment
41,426 GBP2023-09-29
48,696 GBP2022-09-29
Debtors
23,285 GBP2023-09-29
8,420 GBP2022-09-29
Cash at bank and in hand
1,737 GBP2023-09-29
4,225 GBP2022-09-29
Current Assets
25,022 GBP2023-09-29
12,645 GBP2022-09-29
Net Current Assets/Liabilities
7,754 GBP2023-09-29
423 GBP2022-09-29
Net Assets/Liabilities
49,180 GBP2023-09-29
49,119 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,794 GBP2023-09-29
82,794 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,368 GBP2023-09-29
34,098 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,270 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment
Furniture and fittings
41,426 GBP2023-09-29
48,696 GBP2022-09-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,285 GBP2023-09-29
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2022-09-29
Other Debtors
Amounts falling due within one year
3,420 GBP2022-09-29
Debtors
Amounts falling due within one year
23,285 GBP2023-09-29
8,420 GBP2022-09-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,113 GBP2023-09-29
4,722 GBP2022-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,500 GBP2022-09-29
Other Creditors
Amounts falling due within one year
705 GBP2023-09-29
Loans received from directors
Amounts falling due within one year
13,450 GBP2023-09-29
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-30 ~ 2023-09-29
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-30 ~ 2023-09-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-30 ~ 2023-09-29
100 GBP2021-09-30 ~ 2022-09-29
Average Number of Employees
332022-09-30 ~ 2023-09-29
332021-09-30 ~ 2022-09-29