Property, Plant & Equipment
0 GBP2022-09-30
296,845 GBP2021-09-30
Debtors
0 GBP2022-09-30
14,712 GBP2021-09-30
Cash at bank and in hand
3,992 GBP2022-09-30
3,328 GBP2021-09-30
Current Assets
3,992 GBP2022-09-30
18,040 GBP2021-09-30
Net Current Assets/Liabilities
-657 GBP2022-09-30
-472,188 GBP2021-09-30
Total Assets Less Current Liabilities
-657 GBP2022-09-30
-175,343 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
-659 GBP2022-09-30
-175,345 GBP2021-09-30
Equity
-657 GBP2022-09-30
-175,343 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
42020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-09-30
63,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
63,000 GBP2021-09-30
Intangible Assets
Net goodwill
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
252,500 GBP2021-09-30
Other
0 GBP2022-09-30
83,406 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
335,906 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-252,500 GBP2021-10-01 ~ 2022-09-30
Other
-83,406 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-335,906 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
0 GBP2021-09-30
Other
0 GBP2022-09-30
39,061 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
39,061 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-10-01 ~ 2022-09-30
Other
-39,061 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,061 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
252,500 GBP2021-09-30
Other
0 GBP2022-09-30
44,345 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
14,712 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-30
203,029 GBP2021-09-30
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
12,748 GBP2021-09-30
Corporation Tax Payable
Current
4,489 GBP2022-09-30
168 GBP2021-09-30
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
112,027 GBP2021-09-30
Other Creditors
Current
160 GBP2022-09-30
162,256 GBP2021-09-30
Creditors
Current
4,649 GBP2022-09-30
490,228 GBP2021-09-30