98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
18,179 GBP2023-12-31
7,283 GBP2022-09-30
Fixed Assets - Investments
16,036 GBP2023-12-31
Fixed Assets
34,215 GBP2023-12-31
7,283 GBP2022-09-30
Debtors
Current
202,268 GBP2023-12-31
45,386 GBP2022-09-30
Cash at bank and in hand
321,216 GBP2023-12-31
42,412 GBP2022-09-30
Current Assets
523,484 GBP2023-12-31
87,798 GBP2022-09-30
Net Current Assets/Liabilities
-2,233,025 GBP2023-12-31
-1,900,093 GBP2022-09-30
Net Assets/Liabilities
-2,198,810 GBP2023-12-31
-1,892,810 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-12-31
52021-09-06 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,595 GBP2023-12-31
7,890 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
26,595 GBP2023-12-31
7,890 GBP2022-09-30
Property, Plant & Equipment - Disposals
Office equipment
-915 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-915 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,416 GBP2023-12-31
607 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,416 GBP2023-12-31
607 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,873 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,873 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-64 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
18,179 GBP2023-12-31
7,283 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,067 GBP2023-12-31
3,000 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
196,385 GBP2023-12-31
26,615 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
202,268 GBP2023-12-31
45,386 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-09-30