Property, Plant & Equipment
12,112 GBP2023-09-30
435 GBP2022-09-30
Debtors
Current
254,291 GBP2023-09-30
53,322 GBP2022-09-30
Cash at bank and in hand
41 GBP2023-09-30
1,860 GBP2022-09-30
Current Assets
254,332 GBP2023-09-30
55,182 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-98,219 GBP2023-09-30
-39,360 GBP2022-09-30
Net Current Assets/Liabilities
158,321 GBP2023-09-30
18,030 GBP2022-09-30
Total Assets Less Current Liabilities
170,433 GBP2023-09-30
18,465 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-9,247 GBP2023-09-30
Net Assets/Liabilities
158,921 GBP2023-09-30
17,400 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-09-15 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,102 GBP2023-09-30
450 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
16,097 GBP2023-09-30
450 GBP2022-09-30
Motor vehicles
14,995 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
236 GBP2023-09-30
15 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,985 GBP2023-09-30
15 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
221 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,749 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,970 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,749 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
866 GBP2023-09-30
435 GBP2022-09-30
Motor vehicles
11,246 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2023-09-30
24 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2023-09-30
52 shares2022-09-30
Par Value of Share
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2023-09-30
24 shares2022-09-30
Number of Shares Issued (Fully Paid)
100 shares2023-09-30
100 shares2022-09-30
Nominal value of allotted share capital
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-09-15 ~ 2022-09-30