Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
264 GBP2023-09-30
528 GBP2022-09-30
Fixed Assets
264 GBP2023-09-30
528 GBP2022-09-30
Debtors
348,528 GBP2023-09-30
311,573 GBP2022-09-30
Cash at bank and in hand
138,963 GBP2023-09-30
25,095 GBP2022-09-30
Current Assets
487,491 GBP2023-09-30
336,668 GBP2022-09-30
Net Current Assets/Liabilities
3,114 GBP2023-09-30
1,339 GBP2022-09-30
Total Assets Less Current Liabilities
3,378 GBP2023-09-30
1,867 GBP2022-09-30
Net Assets/Liabilities
3,378 GBP2023-09-30
1,867 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
3,378 GBP2023-09-30
1,867 GBP2022-09-30
Equity
3,378 GBP2023-09-30
1,867 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,507 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,507 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,243 GBP2023-09-30
6,979 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,243 GBP2023-09-30
6,979 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
264 GBP2023-09-30
528 GBP2022-09-30
Trade Debtors/Trade Receivables
334,175 GBP2023-09-30
265,596 GBP2022-09-30
Other Debtors
14,353 GBP2023-09-30
45,977 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
450,149 GBP2023-09-30
254,147 GBP2022-09-30
Other Creditors
Amounts falling due within one year
34,228 GBP2023-09-30
81,182 GBP2022-09-30