Property, Plant & Equipment
455 GBP2023-09-30
607 GBP2022-09-30
Debtors
Current
55,469 GBP2023-09-30
49,044 GBP2022-09-30
Cash at bank and in hand
339,070 GBP2023-09-30
255,225 GBP2022-09-30
Current Assets
394,539 GBP2023-09-30
304,269 GBP2022-09-30
Net Current Assets/Liabilities
351,767 GBP2023-09-30
267,565 GBP2022-09-30
Net Assets/Liabilities
352,222 GBP2023-09-30
268,172 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
352,122 GBP2023-09-30
268,072 GBP2022-09-30
Equity
352,222 GBP2023-09-30
268,172 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,245 GBP2023-09-30
1,245 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,245 GBP2023-09-30
1,245 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
790 GBP2023-09-30
638 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
790 GBP2023-09-30
638 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
152 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
455 GBP2023-09-30
607 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,639 GBP2023-09-30
42,320 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
11,830 GBP2023-09-30
6,724 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
55,469 GBP2023-09-30
49,044 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30