Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
34,169 GBP2023-09-30
33,939 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,703 GBP2023-09-30
25,385 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,318 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
7,466 GBP2023-09-30
8,554 GBP2022-09-30
Property, Plant & Equipment
7,466 GBP2023-09-30
8,554 GBP2022-09-30
Debtors
13 GBP2023-09-30
13 GBP2022-09-30
Current assets - Investments
33,800 GBP2023-09-30
33,800 GBP2022-09-30
Cash at bank and in hand
2 GBP2022-09-30
Current Assets
33,813 GBP2023-09-30
33,815 GBP2022-09-30
Creditors
Amounts falling due within one year
22,482 GBP2023-09-30
23,040 GBP2022-09-30
Net Current Assets/Liabilities
11,331 GBP2023-09-30
10,775 GBP2022-09-30
Total Assets Less Current Liabilities
18,797 GBP2023-09-30
19,329 GBP2022-09-30
Creditors
Amounts falling due after one year
10,756 GBP2023-09-30
12,594 GBP2022-09-30
Net Assets/Liabilities
8,041 GBP2023-09-30
6,735 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
8,039 GBP2023-09-30
6,733 GBP2022-09-30
Equity
8,041 GBP2023-09-30
6,735 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
34,169 GBP2023-09-30
33,939 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,703 GBP2023-09-30
25,385 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2022-10-01 ~ 2023-09-30
Other Debtors
13 GBP2023-09-30
13 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,852 GBP2023-09-30
11,689 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2023-09-30
253 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
2,180 GBP2023-09-30
3,004 GBP2022-09-30
Other Creditors
Amounts falling due within one year
6,861 GBP2023-09-30
8,094 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,756 GBP2023-09-30
12,594 GBP2022-09-30