Property, Plant & Equipment
0 GBP2023-09-30
1,480 GBP2022-09-30
Debtors
16,366 GBP2023-09-30
126,340 GBP2022-09-30
Cash at bank and in hand
22,532 GBP2023-09-30
69,079 GBP2022-09-30
Current Assets
38,898 GBP2023-09-30
195,419 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-37,951 GBP2023-09-30
-98,178 GBP2022-09-30
Net Current Assets/Liabilities
947 GBP2023-09-30
97,241 GBP2022-09-30
Total Assets Less Current Liabilities
947 GBP2023-09-30
98,721 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
0 GBP2021-09-07
Retained earnings (accumulated losses)
946 GBP2023-09-30
98,720 GBP2022-09-30
0 GBP2021-09-07
Equity
947 GBP2023-09-30
98,721 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
32,226 GBP2022-10-01 ~ 2023-09-30
98,720 GBP2021-09-08 ~ 2022-09-30
Profit/Loss
32,226 GBP2022-10-01 ~ 2023-09-30
98,720 GBP2021-09-08 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2021-09-08 ~ 2022-09-30
Issue of Equity Instruments
1 GBP2021-09-08 ~ 2022-09-30
Dividends Paid
-130,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-09-08 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-09-30
1,974 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-4,401 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-09-30
494 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,594 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
1,480 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,060 GBP2023-09-30
50,690 GBP2022-09-30
Other Debtors
Amounts falling due within one year
13,306 GBP2023-09-30
75,650 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
16,366 GBP2023-09-30
126,340 GBP2022-09-30
Trade Creditors/Trade Payables
Current
9,840 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
11,361 GBP2023-09-30
24,257 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,750 GBP2023-09-30
22,506 GBP2022-09-30
Other Creditors
Current
7,000 GBP2023-09-30
51,415 GBP2022-09-30
Creditors
Current
37,951 GBP2023-09-30
98,178 GBP2022-09-30