Average Number of Employees
02022-12-19 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,315 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2022-12-19 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,233 GBP2023-09-30
Other Investments Other Than Loans
Non-current
80,000 GBP2023-09-30
Property, Plant & Equipment
1,233 GBP2023-09-30
Fixed Assets - Investments
80,000 GBP2023-09-30
Fixed Assets
81,233 GBP2023-09-30
Debtors
2,366 GBP2023-09-30
Cash at bank and in hand
25,651 GBP2023-09-30
Current Assets
28,017 GBP2023-09-30
Net Current Assets/Liabilities
-17,118 GBP2023-09-30
Total Assets Less Current Liabilities
64,115 GBP2023-09-30
Net Assets/Liabilities
63,807 GBP2023-09-30
Equity
Called up share capital
100 GBP2023-09-30
Retained earnings (accumulated losses)
63,707 GBP2023-09-30
Equity
63,807 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-19 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,315 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2022-12-19 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82 GBP2023-09-30
Amounts invested in assets
Additions to investments, Non-current
80,000 GBP2023-09-30
Cost valuation, Non-current
80,000 GBP2023-09-30
Non-current
80,000 GBP2023-09-30
Trade Debtors/Trade Receivables
1,138 GBP2023-09-30
Other Debtors
1,228 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
16,787 GBP2023-09-30
Other Creditors
Amounts falling due within one year
28,348 GBP2023-09-30