Accounts - ZAP EXECUTIVE COACHING LIMITED
Accounts are displayed in raw format with original item names and in original order
| 2020 Previous accounting period to 2021 | 2021 01/10/2020 30/09/2021 | 2022 01/10/2021 30/09/2022 | 2023 01/10/2022 30/09/2023 | |
|---|---|---|---|---|
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Debtors | 108,008 | 120,163 | 189,967 | 140,027 |
| Cash Bank On Hand | 53,175 | 62,345 | 60,377 | 33,244 |
| Current Assets | 161,183 | 182,508 | 250,344 | 173,271 |
| Net Current Assets Liabilities | -23,999 | -26,853 | -26,964 | -27,929 |
| Net Assets Liabilities | -27,929 | |||
| Equity | -23,999 | -26,853 | -26,964 | -27,929 |
| Wages Salaries | 104,566 | |||
| Staff Costs Employee Benefits Expense | 104,566 | |||
| Profit Loss | -10,015 | -2,854 | -111 | |
| Trade Debtors Trade Receivables | 56,507 | 68,448 | 55,327 | 72,203 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 51,501 | 51,715 | 134,640 | 67,824 |
| Trade Creditors Trade Payables | 25,971 | 25,978 | 16,357 | 16,884 |
| Amounts Owed To Associates | 71,472 | 0 | 65,000 | 0 |
| Taxation Social Security Payable | 19,763 | 13,685 | 14,740 | 20,649 |
| Accrued Liabilities Deferred Income | 67,976 | 169,698 | 181,211 | 163,667 |
