Property, Plant & Equipment
57,422 GBP2023-09-30
Fixed Assets
57,422 GBP2023-09-30
Debtors
6,496 GBP2023-09-30
1,140 GBP2022-09-30
Cash at bank and in hand
42,073 GBP2023-09-30
381 GBP2022-09-30
Current Assets
48,569 GBP2023-09-30
1,521 GBP2022-09-30
Net Current Assets/Liabilities
-80,313 GBP2023-09-30
-7,962 GBP2022-09-30
Total Assets Less Current Liabilities
-22,891 GBP2023-09-30
-7,962 GBP2022-09-30
Net Assets/Liabilities
-22,891 GBP2023-09-30
-7,962 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-22,892 GBP2023-09-30
-7,963 GBP2022-10-01
-7,963 GBP2022-09-30
Equity
-22,891 GBP2023-09-30
-7,962 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-14,929 GBP2022-10-01 ~ 2023-09-30
-7,963 GBP2021-09-14 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,929 GBP2022-10-01 ~ 2023-09-30
-7,963 GBP2021-09-14 ~ 2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-10-01
1 GBP2022-09-30
Wages/Salaries
53,801 GBP2022-10-01 ~ 2023-09-30
34,241 GBP2021-09-14 ~ 2022-09-30
Social Security Costs
2,482 GBP2022-10-01 ~ 2023-09-30
5,684 GBP2021-09-14 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
58,549 GBP2022-10-01 ~ 2023-09-30
41,302 GBP2021-09-14 ~ 2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
02021-09-14 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,564 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
76,564 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,142 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
57,422 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
394 GBP2023-09-30
156 GBP2022-09-30
Other Debtors
Amounts falling due within one year
984 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,102 GBP2023-09-30
Debtors
Amounts falling due within one year
6,496 GBP2023-09-30
1,140 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,460 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
682 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,585 GBP2023-09-30
2,405 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30