Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,000 GBP2023-09-30
3,000 GBP2022-09-30
Debtors
4,251 GBP2023-09-30
276 GBP2022-09-30
Cash at bank and in hand
11 GBP2023-09-30
28,638 GBP2022-09-30
Current Assets
4,262 GBP2023-09-30
28,914 GBP2022-09-30
Creditors
Amounts falling due within one year
4,474 GBP2023-09-30
15,664 GBP2022-09-30
Net Current Assets/Liabilities
-212 GBP2023-09-30
13,250 GBP2022-09-30
Total Assets Less Current Liabilities
1,788 GBP2023-09-30
16,250 GBP2022-09-30
Net Assets/Liabilities
1,408 GBP2023-09-30
15,680 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,407 GBP2023-09-30
15,679 GBP2022-09-30
Equity
1,408 GBP2023-09-30
15,680 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-10-01 ~ 2023-09-30
Office equipment
25.002022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-10-01 ~ 2023-09-30
570 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,320 GBP2022-10-01 ~ 2023-09-30
6,516 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-09-30
Office equipment
2,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2023-09-30
375 GBP2022-09-30
Office equipment
1,250 GBP2023-09-30
625 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-09-30
1,000 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-10-01 ~ 2023-09-30
Office equipment
625 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2023-09-30
1,125 GBP2022-09-30
Office equipment
1,250 GBP2023-09-30
1,875 GBP2022-09-30
Other Debtors
4,251 GBP2023-09-30
276 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
515 GBP2023-09-30
516 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
2,999 GBP2023-09-30
5,946 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,745 GBP2022-09-30
Other Creditors
Amounts falling due within one year
960 GBP2023-09-30
457 GBP2022-09-30
Deferred Tax Liabilities
380 GBP2023-09-30
570 GBP2022-09-30