Property, Plant & Equipment
1,089 GBP2022-09-30
Debtors
Current
127,386 GBP2023-09-30
Cash at bank and in hand
63,256 GBP2023-09-30
175,571 GBP2022-09-30
Current Assets
190,642 GBP2023-09-30
175,571 GBP2022-09-30
Net Current Assets/Liabilities
173,338 GBP2023-09-30
155,905 GBP2022-09-30
Net Assets/Liabilities
173,338 GBP2023-09-30
156,994 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,678 GBP2023-09-30
3,324 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,678 GBP2023-09-30
3,324 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-646 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-646 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,678 GBP2023-09-30
2,235 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,678 GBP2023-09-30
2,235 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
925 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-482 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-482 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,089 GBP2022-09-30
Amounts Owed By Related Parties
127,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
127,386 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30