Property, Plant & Equipment
656 GBP2023-09-30
1,565 GBP2022-09-30
Debtors
11,752 GBP2023-09-30
3,350 GBP2022-09-30
Cash at bank and in hand
22,771 GBP2023-09-30
1,144 GBP2022-09-30
Current Assets
34,523 GBP2023-09-30
4,494 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-29,904 GBP2023-09-30
-2,681 GBP2022-09-30
Net Current Assets/Liabilities
4,619 GBP2023-09-30
1,813 GBP2022-09-30
Total Assets Less Current Liabilities
5,275 GBP2023-09-30
3,378 GBP2022-09-30
Net Assets/Liabilities
5,111 GBP2023-09-30
3,081 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
5,109 GBP2023-09-30
3,079 GBP2022-09-30
-787 GBP2021-09-30
Equity
5,111 GBP2023-09-30
3,081 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
72,030 GBP2022-10-01 ~ 2023-09-30
7,866 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
72,030 GBP2022-10-01 ~ 2023-09-30
7,866 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
2 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
2 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-70,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
2,754 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,098 GBP2023-09-30
1,189 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
909 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
656 GBP2023-09-30
1,565 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
9,702 GBP2023-09-30
800 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,050 GBP2023-09-30
2,550 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
11,752 GBP2023-09-30
3,350 GBP2022-09-30
Trade Creditors/Trade Payables
Current
102 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
19,697 GBP2023-09-30
1,213 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,126 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
1,979 GBP2023-09-30
1,468 GBP2022-09-30
Creditors
Current
29,904 GBP2023-09-30
2,681 GBP2022-09-30