Property, Plant & Equipment
1,376 GBP2023-09-30
1,011 GBP2022-09-30
Fixed Assets
1,376 GBP2023-09-30
1,011 GBP2022-09-30
Debtors
6,390 GBP2023-09-30
5,285 GBP2022-09-30
Cash at bank and in hand
46,798 GBP2023-09-30
33,044 GBP2022-09-30
Current Assets
53,188 GBP2023-09-30
38,329 GBP2022-09-30
Net Current Assets/Liabilities
43,553 GBP2023-09-30
14,807 GBP2022-09-30
Total Assets Less Current Liabilities
44,929 GBP2023-09-30
15,818 GBP2022-09-30
Net Assets/Liabilities
44,668 GBP2023-09-30
15,626 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
44,667 GBP2023-09-30
15,625 GBP2022-09-30
Equity
44,668 GBP2023-09-30
15,626 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
2,878 GBP2023-09-30
1,835 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
2,878 GBP2023-09-30
1,835 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,502 GBP2023-09-30
824 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,502 GBP2023-09-30
824 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
678 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,376 GBP2023-09-30
Trade Debtors/Trade Receivables
6,323 GBP2023-09-30
5,277 GBP2022-09-30
Other Debtors
67 GBP2023-09-30
8 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
136 GBP2022-09-30
Taxation/Social Security Payable
8,841 GBP2023-09-30
7,246 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
36 GBP2023-09-30
15,207 GBP2022-09-30
Other Creditors
Amounts falling due within one year
758 GBP2023-09-30
933 GBP2022-09-30