Average Number of Employees
22022-10-01 ~ 2024-03-31
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
56 GBP2024-03-31
1,383 GBP2022-09-30
Total Inventories
200 GBP2024-03-31
2,500 GBP2022-09-30
Debtors
16,176 GBP2024-03-31
8,173 GBP2022-09-30
Cash at bank and in hand
1,349 GBP2024-03-31
40,454 GBP2022-09-30
Current Assets
17,725 GBP2024-03-31
51,127 GBP2022-09-30
Creditors
Amounts falling due within one year
6,529 GBP2024-03-31
26,198 GBP2022-09-30
Net Current Assets/Liabilities
11,196 GBP2024-03-31
24,929 GBP2022-09-30
Total Assets Less Current Liabilities
11,252 GBP2024-03-31
26,312 GBP2022-09-30
Net Assets/Liabilities
11,252 GBP2024-03-31
26,312 GBP2022-09-30
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2022-09-30
Retained earnings (accumulated losses)
11,250 GBP2024-03-31
26,311 GBP2022-09-30
Equity
11,252 GBP2024-03-31
26,312 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2024-03-31
Office equipment
0.252022-10-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,919 GBP2022-10-01 ~ 2024-03-31
6,627 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,501 GBP2024-03-31
15,501 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,527 GBP2024-03-31
19,200 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2022-10-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
5,052 GBP2024-03-31
6,792 GBP2022-09-30
Other Debtors
11,124 GBP2024-03-31
1,381 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-03-31
19,571 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
4,919 GBP2024-03-31
6,627 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,585 GBP2024-03-31