Property, Plant & Equipment
1,500 GBP2022-09-30
Fixed Assets
22,701 GBP2022-09-30
Debtors
Current
33,054 GBP2023-09-30
66,563 GBP2022-09-30
Cash at bank and in hand
226,097 GBP2023-09-30
168,387 GBP2022-09-30
Current Assets
259,151 GBP2023-09-30
234,950 GBP2022-09-30
Net Current Assets/Liabilities
238,325 GBP2023-09-30
200,399 GBP2022-09-30
Net Assets/Liabilities
238,325 GBP2023-09-30
223,100 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
238,315 GBP2023-09-30
223,090 GBP2022-09-30
Equity
238,325 GBP2023-09-30
223,100 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,062 GBP2023-09-30
8,062 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,062 GBP2023-09-30
8,062 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,062 GBP2023-09-30
6,562 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,062 GBP2023-09-30
6,562 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,800 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
404 GBP2023-09-30
404 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
33,054 GBP2023-09-30
66,563 GBP2022-09-30
Trade Creditors/Trade Payables
13,230 GBP2023-09-30
17,747 GBP2022-09-30
Amounts Owed to Related Parties
1,021 GBP2023-09-30
3,358 GBP2022-09-30
Taxation/Social Security Payable
6,575 GBP2023-09-30
13,015 GBP2022-09-30
Other Creditors
431 GBP2022-09-30