Property, Plant & Equipment
0 GBP2023-09-30
1,135 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
1,135 GBP2022-09-30
Debtors
0 GBP2023-09-30
25,466 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
362 GBP2022-09-30
Current Assets
0 GBP2023-09-30
25,828 GBP2022-09-30
Creditors
Amounts falling due within one year
0 GBP2023-09-30
-45,591 GBP2022-09-30
45,591 GBP2022-09-30
Net Current Assets/Liabilities
0 GBP2023-09-30
-19,763 GBP2022-09-30
Total Assets Less Current Liabilities
0 GBP2023-09-30
-18,628 GBP2022-09-30
Net Assets/Liabilities
0 GBP2023-09-30
-18,844 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
-10 GBP2023-09-30
-18,854 GBP2022-09-30
Equity
0 GBP2023-09-30
-18,844 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
3,255 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
3,255 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,255 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-3,255 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
2,120 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
2,120 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
308 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,428 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,428 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
1,135 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
20,280 GBP2022-09-30
Other Debtors
0 GBP2023-09-30
5,186 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
72 GBP2022-09-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
45,519 GBP2022-09-30