Property, Plant & Equipment
1,034 GBP2023-09-30
2,623 GBP2022-09-30
Fixed Assets
1,034 GBP2023-09-30
2,623 GBP2022-09-30
Debtors
573 GBP2023-09-30
619 GBP2022-09-30
Cash at bank and in hand
198 GBP2023-09-30
90 GBP2022-09-30
Current Assets
771 GBP2023-09-30
709 GBP2022-09-30
Creditors
Amounts falling due within one year
-20,374 GBP2023-09-30
-11,446 GBP2022-09-30
Net Current Assets/Liabilities
-19,603 GBP2023-09-30
-10,737 GBP2022-09-30
Total Assets Less Current Liabilities
-18,569 GBP2023-09-30
-8,114 GBP2022-09-30
Net Assets/Liabilities
-18,569 GBP2023-09-30
-8,114 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-18,669 GBP2023-09-30
-8,214 GBP2022-09-30
Equity
-18,569 GBP2023-09-30
-8,114 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-09-20 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,724 GBP2023-09-30
1,724 GBP2022-09-30
Computers
1,857 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,724 GBP2023-09-30
3,581 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-1,857 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,857 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
690 GBP2023-09-30
345 GBP2022-09-30
Computers
613 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690 GBP2023-09-30
958 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
345 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,034 GBP2023-09-30
1,379 GBP2022-09-30
Computers
1,244 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30