Property, Plant & Equipment
126,346 GBP2023-09-30
533 GBP2022-09-30
Fixed Assets
227,561 GBP2023-09-30
533 GBP2022-09-30
Debtors
Current
13,833 GBP2023-09-30
6,067 GBP2022-09-30
Cash at bank and in hand
64,193 GBP2023-09-30
6,464 GBP2022-09-30
Current Assets
78,026 GBP2023-09-30
12,531 GBP2022-09-30
Net Current Assets/Liabilities
7,095 GBP2023-09-30
-19,787 GBP2022-09-30
Total Assets Less Current Liabilities
234,656 GBP2023-09-30
-19,254 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-95,017 GBP2023-09-30
Net Assets/Liabilities
139,639 GBP2023-09-30
-19,254 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,531 GBP2023-09-30
569 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
142,448 GBP2023-09-30
569 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-44,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
139,917 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
330 GBP2023-09-30
36 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,102 GBP2023-09-30
36 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
294 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,772 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,066 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,772 GBP2023-09-30
Property, Plant & Equipment
Office equipment
2,201 GBP2023-09-30
533 GBP2022-09-30
Motor vehicles
124,145 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
3,024 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
13,833 GBP2023-09-30
6,067 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
27,560 GBP2023-09-30
Non-current, Amounts falling due after one year
95,017 GBP2023-09-30
Other Remaining Borrowings
Non-current
95,017 GBP2023-09-30
Current
27,560 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,378,548 shares2023-09-30
1,000,000 shares2022-09-30