Property, Plant & Equipment
1,571 GBP2023-09-30
Fixed Assets
1,571 GBP2023-09-30
Debtors
38,135 GBP2023-09-30
13,978 GBP2022-09-30
Cash at bank and in hand
1,000 GBP2023-09-30
12,609 GBP2022-09-30
Current Assets
39,135 GBP2023-09-30
26,587 GBP2022-09-30
Net Current Assets/Liabilities
-37,427 GBP2023-09-30
-44,531 GBP2022-09-30
Total Assets Less Current Liabilities
-35,856 GBP2023-09-30
-44,531 GBP2022-09-30
Net Assets/Liabilities
-35,856 GBP2023-09-30
-44,531 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
-35,859 GBP2023-09-30
-44,534 GBP2022-09-30
Equity
-35,856 GBP2023-09-30
-44,531 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
1,802 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,802 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
231 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
231 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,571 GBP2023-09-30
Trade Debtors/Trade Receivables
18,894 GBP2023-09-30
Amounts owed by directors
7,351 GBP2023-09-30
Other Debtors
11,890 GBP2023-09-30
13,978 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2022-09-30
Taxation/Social Security Payable
66,753 GBP2023-09-30
70,778 GBP2022-09-30
Other Creditors
Amounts falling due within one year
5,265 GBP2023-09-30
210 GBP2022-09-30
Dividends Paid on Shares
69,017 GBP2021-10-01 ~ 2022-09-30