Property, Plant & Equipment
300 GBP2023-09-30
450 GBP2022-09-30
Debtors
Current
50 GBP2023-09-30
21,442 GBP2022-09-30
Cash at bank and in hand
20,930 GBP2023-09-30
1,431 GBP2022-09-30
Current Assets
20,980 GBP2023-09-30
22,873 GBP2022-09-30
Net Current Assets/Liabilities
-4,716 GBP2023-09-30
-4,688 GBP2022-09-30
Net Assets/Liabilities
-4,416 GBP2023-09-30
-4,238 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-4,516 GBP2023-09-30
-4,338 GBP2022-09-30
10,329 GBP2021-09-30
Equity
-4,416 GBP2023-09-30
-4,238 GBP2022-09-30
10,429 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-178 GBP2022-10-01 ~ 2023-09-30
-14,667 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-178 GBP2022-10-01 ~ 2023-09-30
-14,667 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
750 GBP2023-09-30
750 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
750 GBP2023-09-30
750 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
450 GBP2023-09-30
300 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2023-09-30
300 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2023-09-30
450 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2023-09-30
50 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
21,392 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
50 GBP2023-09-30
21,442 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
100 shares2023-09-30
100 shares2022-09-30