Property, Plant & Equipment
1,611 GBP2022-09-30
2,228 GBP2021-09-30
Debtors
Current
103,790 GBP2022-09-30
40,288 GBP2021-09-30
Cash at bank and in hand
3,983 GBP2022-09-30
32,567 GBP2021-09-30
Current Assets
107,773 GBP2022-09-30
72,855 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-73,070 GBP2022-09-30
-81,805 GBP2021-09-30
Net Current Assets/Liabilities
34,703 GBP2022-09-30
-8,950 GBP2021-09-30
Total Assets Less Current Liabilities
36,314 GBP2022-09-30
-6,722 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-38,084 GBP2022-09-30
-47,338 GBP2021-09-30
Net Assets/Liabilities
-1,770 GBP2022-09-30
-54,060 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,138 GBP2022-09-30
2,971 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,138 GBP2022-09-30
2,971 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,527 GBP2022-09-30
743 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,527 GBP2022-09-30
743 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
784 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,611 GBP2022-09-30
2,228 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-09-30
1,000 shares2021-09-30
Director Remuneration
18,408 GBP2021-10-01 ~ 2022-09-30
17,624 GBP2020-10-01 ~ 2021-09-30