Property, Plant & Equipment
3,338 GBP2022-09-30
Amounts invested in assets
9,974 GBP2022-09-30
Fixed Assets
13,312 GBP2022-09-30
Debtors
320 GBP2022-09-30
Cash at bank and in hand
6 GBP2024-03-31
9,120 GBP2022-09-30
Current Assets
6 GBP2024-03-31
9,440 GBP2022-09-30
Net Current Assets/Liabilities
18,616 GBP2024-03-31
4,080 GBP2022-09-30
Total Assets Less Current Liabilities
18,616 GBP2024-03-31
17,392 GBP2022-09-30
Net Assets/Liabilities
18,616 GBP2024-03-31
16,537 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,180 GBP2024-03-31
23,180 GBP2022-09-30
Computers
6,677 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
23,180 GBP2024-03-31
29,857 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Computers
-6,677 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,677 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,180 GBP2024-03-31
23,196 GBP2022-09-30
Computers
3,323 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,180 GBP2024-03-31
26,519 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-16 GBP2022-10-01 ~ 2024-03-31
Computers
671 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,994 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,994 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
-16 GBP2022-09-30
Computers
3,354 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
320 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-472 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
-18,610 GBP2024-03-31
5,132 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
700 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2024-03-31
22021-10-01 ~ 2022-09-30