Property, Plant & Equipment
7,282 GBP2023-09-30
9,709 GBP2022-09-30
Fixed Assets
7,282 GBP2023-09-30
9,709 GBP2022-09-30
Debtors
2,589 GBP2022-09-30
Cash at bank and in hand
26,690 GBP2023-09-30
9,348 GBP2022-09-30
Current Assets
26,690 GBP2023-09-30
11,937 GBP2022-09-30
Creditors
Amounts falling due within one year
-7,344 GBP2023-09-30
-1,124 GBP2022-09-30
Net Current Assets/Liabilities
19,346 GBP2023-09-30
10,813 GBP2022-09-30
Total Assets Less Current Liabilities
26,628 GBP2023-09-30
20,522 GBP2022-09-30
Creditors
Amounts falling due after one year
-8,279 GBP2023-09-30
-10,620 GBP2022-09-30
Net Assets/Liabilities
18,349 GBP2023-09-30
9,902 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
18,348 GBP2023-09-30
9,901 GBP2022-09-30
Equity
18,349 GBP2023-09-30
9,902 GBP2022-09-30
Wages/Salaries
8,369 GBP2022-10-01 ~ 2023-09-30
5,515 GBP2021-09-15 ~ 2022-09-30
Social Security Costs
14 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-09-15 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
45,904 GBP2022-10-01 ~ 2023-09-30
56,407 GBP2021-09-15 ~ 2022-09-30
Average number of employees in administration and support functions
22022-10-01 ~ 2023-09-30
22021-09-15 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-09-15 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
12,945 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,945 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,663 GBP2023-09-30
3,236 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,663 GBP2023-09-30
3,236 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,427 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
7,282 GBP2023-09-30
9,709 GBP2022-09-30