Fixed Assets
668,071 GBP2023-09-30
666,779 GBP2022-09-30
Current Assets
61,881 GBP2023-09-30
67,072 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
5,297 GBP2023-09-30
14,270 GBP2022-09-30
Net Current Assets/Liabilities
56,584 GBP2023-09-30
52,802 GBP2022-09-30
Total Assets Less Current Liabilities
724,655 GBP2023-09-30
719,581 GBP2022-09-30
Equity
Called up share capital
1,200,000 GBP2023-09-30
1,200,000 GBP2022-09-30
Retained earnings (accumulated losses)
-475,345 GBP2023-09-30
-480,419 GBP2022-09-30
Equity
724,655 GBP2023-09-30
719,581 GBP2022-09-30
711,170 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Other
666,779 GBP2023-09-30
666,779 GBP2022-09-30
Tools/Equipment for furniture and fittings
61,232 GBP2023-09-30
60,567 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
728,011 GBP2023-09-30
727,346 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,940 GBP2023-09-30
60,567 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,940 GBP2023-09-30
60,567 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
666,779 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,292 GBP2023-09-30
Property, Plant & Equipment
668,071 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
700 GBP2023-09-30
1,420 GBP2022-09-30
Other Debtors
Current
5,010 GBP2023-09-30
5,010 GBP2022-09-30
Total Inventories
600 GBP2023-09-30
600 GBP2022-09-30
Profit/Loss
5,074 GBP2022-10-01 ~ 2023-09-30
8,411 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30