Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,000 GBP2023-09-30
2,000 GBP2022-09-30
Cash at bank and in hand
37,399 GBP2023-09-30
35,165 GBP2022-09-30
Creditors
Amounts falling due within one year
25,313 GBP2023-09-30
28,121 GBP2022-09-30
Net Current Assets/Liabilities
12,086 GBP2023-09-30
7,044 GBP2022-09-30
Total Assets Less Current Liabilities
13,086 GBP2023-09-30
9,044 GBP2022-09-30
Net Assets/Liabilities
12,896 GBP2023-09-30
8,664 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
12,796 GBP2023-09-30
8,564 GBP2022-09-30
Equity
12,896 GBP2023-09-30
8,664 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-10-01 ~ 2023-09-30
-190 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
993 GBP2022-10-01 ~ 2023-09-30
-963 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-09-30
Office equipment
2,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-09-30
750 GBP2022-09-30
Office equipment
1,875 GBP2023-09-30
1,250 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-09-30
2,000 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-10-01 ~ 2023-09-30
Office equipment
625 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-09-30
750 GBP2022-09-30
Office equipment
625 GBP2023-09-30
1,250 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
1,183 GBP2023-09-30
133 GBP2022-09-30
Other Creditors
Amounts falling due within one year
24,130 GBP2023-09-30
26,548 GBP2022-09-30
Deferred Tax Liabilities
190 GBP2023-09-30
380 GBP2022-09-30