Property, Plant & Equipment
726 GBP2022-09-30
Fixed Assets
726 GBP2022-09-30
Debtors
Amounts falling due within one year
28,759 GBP2023-09-30
8,585 GBP2022-09-30
Cash at bank and in hand
19,093 GBP2023-09-30
31,929 GBP2022-09-30
Current Assets
47,852 GBP2023-09-30
40,514 GBP2022-09-30
Net Current Assets/Liabilities
22,189 GBP2023-09-30
29,678 GBP2022-09-30
Total Assets Less Current Liabilities
22,189 GBP2023-09-30
30,404 GBP2022-09-30
Net Assets/Liabilities
22,189 GBP2023-09-30
30,316 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Revaluation reserve
-53,896 GBP2023-09-30
-53,896 GBP2022-09-30
Retained earnings (accumulated losses)
76,081 GBP2023-09-30
84,208 GBP2022-09-30
Equity
22,189 GBP2023-09-30
30,316 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,093 GBP2022-09-30
Computers
51,356 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
55,449 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,093 GBP2022-10-01 ~ 2023-09-30
Computers
-51,356 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-55,449 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,093 GBP2022-09-30
Computers
50,630 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,723 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,093 GBP2022-10-01 ~ 2023-09-30
Computers
-50,630 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,723 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
726 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,940 GBP2023-09-30
8,113 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,835 GBP2023-09-30
7,592 GBP2022-09-30