Average Number of Employees
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,107 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,911 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,911 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
35,196 GBP2023-09-30
Property, Plant & Equipment
35,196 GBP2023-09-30
Total Inventories
7,866 GBP2023-09-30
Debtors
25,250 GBP2023-09-30
Cash at bank and in hand
10,530 GBP2023-09-30
Current Assets
43,646 GBP2023-09-30
Creditors
Amounts falling due within one year
13,190 GBP2023-09-30
Net Current Assets/Liabilities
30,456 GBP2023-09-30
Total Assets Less Current Liabilities
65,652 GBP2023-09-30
Creditors
Amounts falling due after one year
100,203 GBP2023-09-30
Net Assets/Liabilities
-34,551 GBP2023-09-30
Equity
Called up share capital
100 GBP2023-09-30
Retained earnings (accumulated losses)
-34,651 GBP2023-09-30
Equity
-34,551 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
39,107 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,911 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,911 GBP2023-09-30
Other Debtors
25,250 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,874 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,092 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,224 GBP2023-09-30
Amounts falling due after one year
100,203 GBP2023-09-30
Advances or credits made to directors during the period
-100,203 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
-100,203 GBP2023-09-30