Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
7,500 GBP2022-09-30
Property, Plant & Equipment
2,190 GBP2022-09-30
Fixed Assets
9,690 GBP2022-09-30
Debtors
1,822 GBP2022-09-30
Cash at bank and in hand
4,574 GBP2022-09-30
Current Assets
6,396 GBP2022-09-30
Creditors
Current
119,661 GBP2023-09-30
106,717 GBP2022-09-30
Net Current Assets/Liabilities
-119,661 GBP2023-09-30
-100,321 GBP2022-09-30
Total Assets Less Current Liabilities
-119,661 GBP2023-09-30
-90,631 GBP2022-09-30
Creditors
Non-current
38,520 GBP2023-09-30
45,734 GBP2022-09-30
Net Assets/Liabilities
-158,181 GBP2023-09-30
-136,365 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-158,281 GBP2023-09-30
-136,465 GBP2022-09-30
Equity
-158,181 GBP2023-09-30
-136,365 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2022-09-30
Intangible assets - Disposals
Net goodwill
-12,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
7,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,569 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,569 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,379 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,379 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,190 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,513 GBP2022-09-30
Other Debtors
Current
309 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,822 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,339 GBP2023-09-30
3,544 GBP2022-09-30
Other Taxation & Social Security Payable
Current
39,202 GBP2023-09-30
32,866 GBP2022-09-30
Other Creditors
Current
650 GBP2022-09-30
Accrued Liabilities
Current
1,608 GBP2023-09-30
2,992 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-21,816 GBP2022-10-01 ~ 2023-09-30