Property, Plant & Equipment
4,531 GBP2023-09-30
4,250 GBP2022-09-30
Debtors
1,195,401 GBP2023-09-30
189,287 GBP2022-09-30
Cash at bank and in hand
1,881 GBP2023-09-30
63,758 GBP2022-09-30
Current Assets
1,197,282 GBP2023-09-30
253,045 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,199,337 GBP2023-09-30
-255,973 GBP2022-09-30
Net Current Assets/Liabilities
-2,055 GBP2023-09-30
-2,928 GBP2022-09-30
Total Assets Less Current Liabilities
2,476 GBP2023-09-30
1,322 GBP2022-09-30
Net Assets/Liabilities
1,343 GBP2023-09-30
514 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,243 GBP2023-09-30
414 GBP2022-09-30
Equity
1,343 GBP2023-09-30
514 GBP2022-09-30
Average Number of Employees
202022-10-01 ~ 2023-09-30
122021-09-22 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
6,348 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,817 GBP2023-09-30
750 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,067 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
4,531 GBP2023-09-30
4,250 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
20,269 GBP2023-09-30
17,287 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,175,132 GBP2023-09-30
172,000 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,195,401 GBP2023-09-30
189,287 GBP2022-09-30
Trade Creditors/Trade Payables
Current
992,610 GBP2023-09-30
49,967 GBP2022-09-30
Corporation Tax Payable
Current
22,791 GBP2023-09-30
2,223 GBP2022-09-30
Other Taxation & Social Security Payable
Current
24,872 GBP2023-09-30
49,066 GBP2022-09-30
Other Creditors
Current
159,064 GBP2023-09-30
154,717 GBP2022-09-30
Creditors
Current
1,199,337 GBP2023-09-30
255,973 GBP2022-09-30