Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1 GBP2022-09-30
Fixed Assets - Investments
70,745 GBP2022-09-30
Fixed Assets
70,746 GBP2022-09-30
Debtors
19,247 GBP2023-09-30
Cash at bank and in hand
24,205 GBP2022-09-30
Current Assets
19,247 GBP2023-09-30
24,205 GBP2022-09-30
Creditors
Amounts falling due within one year
-1,246 GBP2023-09-30
-36,439 GBP2022-09-30
Net Current Assets/Liabilities
18,001 GBP2023-09-30
-12,234 GBP2022-09-30
Total Assets Less Current Liabilities
18,001 GBP2023-09-30
58,512 GBP2022-09-30
Net Assets/Liabilities
18,001 GBP2023-09-30
55,362 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
17,901 GBP2023-09-30
43,674 GBP2022-09-30
64,047 GBP2021-09-30
Equity
18,001 GBP2023-09-30
55,362 GBP2022-09-30
71,521 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-5,773 GBP2022-10-01 ~ 2023-09-30
-6,159 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-5,773 GBP2022-10-01 ~ 2023-09-30
-6,159 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,773 GBP2022-10-01 ~ 2023-09-30
-10,373 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-5,773 GBP2022-10-01 ~ 2023-09-30
-6,159 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-10-01 ~ 2023-09-30
-10,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-20,000 GBP2022-10-01 ~ 2023-09-30
-10,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2022-10-01 ~ 2023-09-30
-10,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-31,588 GBP2022-10-01 ~ 2023-09-30
-10,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,768 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,768 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,768 GBP2023-09-30
4,767 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,768 GBP2023-09-30
4,767 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2022-09-30
Other Investments Other Than Loans
Non-current
70,745 GBP2022-09-30
Amounts invested in assets
Non-current
70,745 GBP2022-09-30
Other Debtors
19,247 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,246 GBP2023-09-30
36,439 GBP2022-09-30