Property, Plant & Equipment
46,354 GBP2022-09-30
46,354 GBP2021-09-30
Debtors
Current
79,955 GBP2022-09-30
79,955 GBP2021-09-30
Cash at bank and in hand
8,038 GBP2022-09-30
21,256 GBP2021-09-30
Current Assets
87,993 GBP2022-09-30
101,211 GBP2021-09-30
Net Current Assets/Liabilities
10,099 GBP2022-09-30
18,099 GBP2021-09-30
Total Assets Less Current Liabilities
56,453 GBP2022-09-30
64,453 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2022-09-30
-23,000 GBP2021-09-30
Net Assets/Liabilities
41,453 GBP2022-09-30
41,453 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
41,353 GBP2022-09-30
41,353 GBP2021-09-30
Equity
41,453 GBP2022-09-30
41,453 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,943 GBP2022-09-30
57,943 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
57,943 GBP2022-09-30
57,943 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,589 GBP2022-09-30
11,589 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,589 GBP2022-09-30
11,589 GBP2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,354 GBP2022-09-30
46,354 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
78,455 GBP2022-09-30
78,455 GBP2021-09-30
Other Debtors
Current
1,500 GBP2022-09-30
1,500 GBP2021-09-30
Total Borrowings
Current, Amounts falling due within one year
71,893 GBP2022-09-30
60,111 GBP2021-09-30
Other Creditors
1 GBP2022-09-30
1 GBP2021-09-30
Total Borrowings
Non-current, Amounts falling due after one year
15,000 GBP2022-09-30
23,000 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
100 shares2022-09-30
100 shares2021-09-30
Bank Borrowings
Non-current
15,000 GBP2022-09-30
23,000 GBP2021-09-30
Other Remaining Borrowings
Current
71,893 GBP2022-09-30
60,111 GBP2021-09-30