Property, Plant & Equipment
2,237 GBP2023-09-30
252 GBP2022-09-30
Fixed Assets
2,237 GBP2023-09-30
252 GBP2022-09-30
Total Inventories
42 GBP2023-09-30
43 GBP2022-09-30
Debtors
335 GBP2023-09-30
557 GBP2022-09-30
Cash at bank and in hand
2,241 GBP2023-09-30
10,184 GBP2022-09-30
Current Assets
2,618 GBP2023-09-30
10,784 GBP2022-09-30
Net Current Assets/Liabilities
2,243 GBP2023-09-30
1,977 GBP2022-09-30
Total Assets Less Current Liabilities
4,480 GBP2023-09-30
2,229 GBP2022-09-30
Net Assets/Liabilities
-70,281 GBP2023-09-30
-66,116 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-70,381 GBP2023-09-30
-66,216 GBP2022-09-30
Equity
-70,281 GBP2023-09-30
-66,116 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,977 GBP2023-09-30
1,763 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,977 GBP2023-09-30
1,763 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,740 GBP2023-09-30
1,511 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,740 GBP2023-09-30
1,511 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
229 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
2,237 GBP2023-09-30
252 GBP2022-09-30
Other types of inventories not specified separately
42 GBP2023-09-30
43 GBP2022-09-30
Other Debtors
Amounts falling due within one year
335 GBP2023-09-30
557 GBP2022-09-30
Debtors
Amounts falling due within one year
335 GBP2023-09-30
557 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,523 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7 GBP2022-09-30
Other Creditors
Amounts falling due within one year
11 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
375 GBP2023-09-30
266 GBP2022-09-30