Property, Plant & Equipment
0 GBP2023-03-31
23,497 GBP2021-09-30
Debtors
963 GBP2023-03-31
6,046 GBP2021-09-30
Cash at bank and in hand
98,354 GBP2023-03-31
142,127 GBP2021-09-30
Current Assets
99,317 GBP2023-03-31
148,173 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-98,317 GBP2023-03-31
-89,906 GBP2021-09-30
Net Current Assets/Liabilities
1,000 GBP2023-03-31
58,267 GBP2021-09-30
Total Assets Less Current Liabilities
1,000 GBP2023-03-31
81,764 GBP2021-09-30
Net Assets/Liabilities
1,000 GBP2023-03-31
77,300 GBP2021-09-30
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2021-09-30
Retained earnings (accumulated losses)
0 GBP2023-03-31
76,300 GBP2021-09-30
Equity
1,000 GBP2023-03-31
77,300 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2023-03-31
42020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
11,680 GBP2021-09-30
Other
0 GBP2023-03-31
51,109 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
62,789 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,680 GBP2021-10-01 ~ 2023-03-31
Other
-84,504 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-96,184 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
11,680 GBP2021-09-30
Other
0 GBP2023-03-31
27,612 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
39,292 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,680 GBP2021-10-01 ~ 2023-03-31
Other
-27,612 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,292 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2021-09-30
Other
0 GBP2023-03-31
23,497 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
130 GBP2021-09-30
Other Debtors
Amounts falling due within one year
963 GBP2023-03-31
5,916 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
963 GBP2023-03-31
6,046 GBP2021-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
9,137 GBP2021-09-30
Corporation Tax Payable
Current
22,118 GBP2023-03-31
4,961 GBP2021-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
237 GBP2021-09-30
Other Creditors
Current
76,199 GBP2023-03-31
75,571 GBP2021-09-30
Creditors
Current
98,317 GBP2023-03-31
89,906 GBP2021-09-30