Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,394 GBP2023-09-30
2,995 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,475 GBP2023-09-30
2,396 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,079 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
1,919 GBP2023-09-30
599 GBP2022-09-30
Property, Plant & Equipment
1,919 GBP2023-09-30
599 GBP2022-09-30
Total Inventories
10,800 GBP2023-09-30
Debtors
2,344 GBP2023-09-30
13 GBP2022-09-30
Cash at bank and in hand
21,094 GBP2023-09-30
116,953 GBP2022-09-30
Current Assets
34,238 GBP2023-09-30
116,966 GBP2022-09-30
Creditors
Amounts falling due within one year
22,521 GBP2023-09-30
36,170 GBP2022-09-30
Net Current Assets/Liabilities
11,717 GBP2023-09-30
80,796 GBP2022-09-30
Total Assets Less Current Liabilities
13,636 GBP2023-09-30
81,395 GBP2022-09-30
Net Assets/Liabilities
13,636 GBP2023-09-30
81,395 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
13,536 GBP2023-09-30
81,295 GBP2022-09-30
Equity
13,636 GBP2023-09-30
81,395 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,394 GBP2023-09-30
2,995 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,475 GBP2023-09-30
2,396 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
13 GBP2023-09-30
13 GBP2022-09-30
Other Debtors
2,331 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,159 GBP2023-09-30
4,411 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
19,780 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
793 GBP2023-09-30
4,722 GBP2022-09-30
Other Creditors
Amounts falling due within one year
7,569 GBP2023-09-30
7,257 GBP2022-09-30