Property, Plant & Equipment
73,311 GBP2023-09-30
82,741 GBP2022-09-30
Debtors
Current
103,371 GBP2023-09-30
81,667 GBP2022-09-30
Cash at bank and in hand
1 GBP2023-09-30
1 GBP2022-09-30
Current Assets
103,372 GBP2023-09-30
81,668 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-109,124 GBP2023-09-30
-91,567 GBP2022-09-30
Net Current Assets/Liabilities
-5,752 GBP2023-09-30
-9,899 GBP2022-09-30
Total Assets Less Current Liabilities
67,559 GBP2023-09-30
72,842 GBP2022-09-30
Net Assets/Liabilities
66,809 GBP2023-09-30
72,092 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
82,884 GBP2023-09-30
93,084 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
82,884 GBP2023-09-30
93,084 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-10,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,573 GBP2023-09-30
10,343 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,573 GBP2023-09-30
10,343 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,430 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,430 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73,311 GBP2023-09-30
82,741 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30