Property, Plant & Equipment
12,008 GBP2023-09-30
0 GBP2022-09-30
Debtors
59,917 GBP2023-09-30
2 GBP2022-09-30
Cash at bank and in hand
11,625 GBP2023-09-30
0 GBP2022-09-30
Current Assets
145,132 GBP2023-09-30
2 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-135,030 GBP2023-09-30
Net Current Assets/Liabilities
10,102 GBP2023-09-30
2 GBP2022-09-30
Total Assets Less Current Liabilities
22,110 GBP2023-09-30
2 GBP2022-09-30
Net Assets/Liabilities
21,363 GBP2023-09-30
2 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
21,361 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Equity
21,363 GBP2023-09-30
2 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
55,361 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
55,361 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
2 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
2 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-34,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,810 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
10,800 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,610 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
685 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
1,917 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,602 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
685 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,917 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,602 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
3,125 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
8,883 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
31,563 GBP2023-09-30
0 GBP2022-09-30
Called-up share capital (not paid)
Current
0 GBP2023-09-30
2 GBP2022-09-30
Other Debtors
Current
25,970 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
2,384 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
59,917 GBP2023-09-30
Amounts falling due within one year, Current
2 GBP2022-09-30
Trade Creditors/Trade Payables
Current
49,916 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
11,607 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
68,301 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
3,706 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
135,030 GBP2023-09-30
0 GBP2022-09-30