Property, Plant & Equipment
3,305 GBP2023-09-30
5,537 GBP2022-09-30
Fixed Assets
3,305 GBP2023-09-30
5,537 GBP2022-09-30
Debtors
12,000 GBP2023-09-30
3,360 GBP2022-09-30
Cash at bank and in hand
19,880 GBP2023-09-30
15,072 GBP2022-09-30
Current Assets
31,880 GBP2023-09-30
18,432 GBP2022-09-30
Net Current Assets/Liabilities
-527 GBP2023-09-30
-10,146 GBP2022-09-30
Total Assets Less Current Liabilities
2,778 GBP2023-09-30
-4,609 GBP2022-09-30
Net Assets/Liabilities
2,150 GBP2023-09-30
-5,661 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,050 GBP2023-09-30
-5,761 GBP2022-09-30
Equity
2,150 GBP2023-09-30
-5,661 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,039 GBP2023-09-30
19,039 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
19,039 GBP2023-09-30
19,039 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,734 GBP2023-09-30
13,502 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,734 GBP2023-09-30
13,502 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,232 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,232 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
3,305 GBP2023-09-30
5,537 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2023-09-30
3,360 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,019 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,906 GBP2023-09-30
5,096 GBP2022-09-30
Other Creditors
Amounts falling due within one year
20,732 GBP2023-09-30
22,732 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-09-30
750 GBP2022-09-30
Net Deferred Tax Liability/Asset
628 GBP2023-09-30
1,052 GBP2022-09-30