Property, Plant & Equipment
2,149 GBP2023-09-30
2,444 GBP2022-09-30
Fixed Assets - Investments
21,000 GBP2022-09-30
Fixed Assets
2,149 GBP2023-09-30
23,444 GBP2022-09-30
Debtors
130 GBP2023-09-30
Cash at bank and in hand
31,786 GBP2023-09-30
113,449 GBP2022-09-30
Current Assets
31,916 GBP2023-09-30
113,449 GBP2022-09-30
Net Current Assets/Liabilities
31,916 GBP2023-09-30
111,024 GBP2022-09-30
Total Assets Less Current Liabilities
34,065 GBP2023-09-30
134,468 GBP2022-09-30
Net Assets/Liabilities
33,657 GBP2023-09-30
134,004 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
33,557 GBP2023-09-30
133,904 GBP2022-09-30
Equity
33,657 GBP2023-09-30
134,004 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
3,330 GBP2023-09-30
3,330 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
3,330 GBP2023-09-30
3,330 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,181 GBP2023-09-30
886 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,181 GBP2023-09-30
886 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,149 GBP2023-09-30
Amounts invested in assets
21,000 GBP2022-09-30
Other Debtors
130 GBP2023-09-30
Taxation/Social Security Payable
2,324 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
100 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-09-30
Dividends Paid on Shares
74,400 GBP2022-10-01 ~ 2023-09-30
20,000 GBP2021-10-01 ~ 2022-09-30
All ordinary shares
74,400 GBP2022-10-01 ~ 2023-09-30