Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
570 GBP2023-09-30
443 GBP2022-09-30
Debtors
27 GBP2022-09-30
Cash at bank and in hand
768 GBP2023-09-30
1,368 GBP2022-09-30
Current Assets
768 GBP2023-09-30
1,395 GBP2022-09-30
Creditors
Amounts falling due within one year
121,478 GBP2023-09-30
133,167 GBP2022-09-30
Net Current Assets/Liabilities
120,710 GBP2023-09-30
131,772 GBP2022-09-30
Total Assets Less Current Liabilities
-120,140 GBP2023-09-30
-131,329 GBP2022-09-30
Net Assets/Liabilities
-120,140 GBP2023-09-30
-131,329 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-121,140 GBP2023-09-30
-132,329 GBP2022-09-30
Equity
-120,140 GBP2023-09-30
-131,329 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,557 GBP2023-09-30
3,557 GBP2022-09-30
Office equipment
1,782 GBP2023-09-30
1,465 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,339 GBP2023-09-30
5,022 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,488 GBP2023-09-30
3,465 GBP2022-09-30
Office equipment
1,281 GBP2023-09-30
1,114 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,769 GBP2023-09-30
4,579 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2022-10-01 ~ 2023-09-30
Office equipment
167 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
69 GBP2023-09-30
92 GBP2022-09-30
Office equipment
501 GBP2023-09-30
351 GBP2022-09-30
Other Debtors
27 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2023-09-30
1,501 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,098 GBP2023-09-30
1,556 GBP2022-09-30
Other Creditors
Amounts falling due within one year
117,780 GBP2023-09-30
130,110 GBP2022-09-30