Property, Plant & Equipment
5,937 GBP2023-09-30
600 GBP2022-09-30
Fixed Assets
5,937 GBP2023-09-30
600 GBP2022-09-30
Debtors
47,984 GBP2023-09-30
50,411 GBP2022-09-30
Cash at bank and in hand
110,950 GBP2023-09-30
120,686 GBP2022-09-30
Current Assets
158,934 GBP2023-09-30
171,097 GBP2022-09-30
Creditors
Amounts falling due within one year
-270,692 GBP2023-09-30
-61,806 GBP2022-09-30
Net Current Assets/Liabilities
-111,758 GBP2023-09-30
109,291 GBP2022-09-30
Total Assets Less Current Liabilities
-105,821 GBP2023-09-30
109,891 GBP2022-09-30
Creditors
Amounts falling due after one year
-74,545 GBP2023-09-30
-61,830 GBP2022-09-30
Net Assets/Liabilities
-180,366 GBP2023-09-30
48,061 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Share premium
224,999 GBP2023-09-30
224,999 GBP2022-09-30
Retained earnings (accumulated losses)
-405,366 GBP2023-09-30
-176,939 GBP2022-09-30
Equity
-180,366 GBP2023-09-30
48,061 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
7,109 GBP2023-09-30
1,000 GBP2022-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,172 GBP2023-09-30
400 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30