Property, Plant & Equipment
6,235 GBP2023-09-30
0 GBP2022-09-30
Debtors
232,032 GBP2023-09-30
7,061 GBP2022-09-30
Cash at bank and in hand
56,855 GBP2023-09-30
8,429 GBP2022-09-30
Current Assets
297,035 GBP2023-09-30
54,645 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-274,417 GBP2023-09-30
-53,597 GBP2022-09-30
Net Current Assets/Liabilities
22,618 GBP2023-09-30
1,048 GBP2022-09-30
Total Assets Less Current Liabilities
28,853 GBP2023-09-30
1,048 GBP2022-09-30
Net Assets/Liabilities
27,294 GBP2023-09-30
1,048 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
27,194 GBP2023-09-30
948 GBP2022-09-30
Equity
27,294 GBP2023-09-30
1,048 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
42022-04-06 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,559 GBP2022-10-01 ~ 2023-09-30
0 GBP2022-04-06 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,113 GBP2022-10-01 ~ 2023-09-30
0 GBP2022-04-06 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
7,335 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,100 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
6,235 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
91,392 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
140,640 GBP2023-09-30
7,061 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
232,032 GBP2023-09-30
7,061 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
177 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
255,721 GBP2023-09-30
8,161 GBP2022-09-30
Corporation Tax Payable
Current
3,554 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
12,002 GBP2023-09-30
3,343 GBP2022-09-30
Other Creditors
Current
2,963 GBP2023-09-30
42,093 GBP2022-09-30
Creditors
Current
274,417 GBP2023-09-30
53,597 GBP2022-09-30