Called-up share capital (not paid)
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
450,000 GBP2023-09-30
450,000 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
450,000 GBP2023-09-30
450,000 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
223 GBP2023-09-30
3,500 GBP2022-09-30
Cash at bank and in hand
36,786 GBP2023-09-30
23,906 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
37,009 GBP2023-09-30
27,406 GBP2022-09-30
Creditors
Amounts falling due within one year
-146,484 GBP2023-09-30
-146,516 GBP2022-09-30
Net Current Assets/Liabilities
-109,475 GBP2023-09-30
-119,110 GBP2022-09-30
Total Assets Less Current Liabilities
340,525 GBP2023-09-30
330,890 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
340,525 GBP2023-09-30
330,890 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Share premium
0 GBP2023-09-30
0 GBP2022-09-30
Revaluation reserve
180,000 GBP2023-09-30
180,000 GBP2022-09-30
Retained earnings (accumulated losses)
160,523 GBP2023-09-30
150,888 GBP2022-09-30
Equity
340,525 GBP2023-09-30
330,890 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
450,000 GBP2023-09-30
450,000 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
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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
Debtors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30