Property, Plant & Equipment
2,840 GBP2023-09-30
1,494 GBP2022-09-30
Fixed Assets
2,840 GBP2023-09-30
1,494 GBP2022-09-30
Debtors
13,916 GBP2023-09-30
12,855 GBP2022-09-30
Cash at bank and in hand
76,149 GBP2023-09-30
29,607 GBP2022-09-30
Current Assets
90,065 GBP2023-09-30
42,462 GBP2022-09-30
Net Current Assets/Liabilities
45,131 GBP2023-09-30
22,741 GBP2022-09-30
Total Assets Less Current Liabilities
47,971 GBP2023-09-30
24,235 GBP2022-09-30
Net Assets/Liabilities
47,971 GBP2023-09-30
24,235 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
47,871 GBP2023-09-30
24,135 GBP2022-09-30
Equity
47,971 GBP2023-09-30
24,235 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-09-17 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,332 GBP2023-09-30
1,568 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,332 GBP2023-09-30
1,568 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
492 GBP2023-09-30
74 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492 GBP2023-09-30
74 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
2,840 GBP2023-09-30
1,494 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,060 GBP2023-09-30
60 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
856 GBP2023-09-30
12,795 GBP2022-09-30
Debtors
Amounts falling due within one year
13,916 GBP2023-09-30
12,855 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,742 GBP2023-09-30
13,236 GBP2022-09-30
Other Creditors
Amounts falling due within one year
33,998 GBP2023-09-30
5,374 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,194 GBP2023-09-30
1,111 GBP2022-09-30