Property, Plant & Equipment
655 GBP2023-09-30
815 GBP2022-09-30
Fixed Assets
655 GBP2023-09-30
815 GBP2022-09-30
Cash at bank and in hand
25,259 GBP2023-09-30
24,355 GBP2022-09-30
Current Assets
25,259 GBP2023-09-30
24,355 GBP2022-09-30
Net Current Assets/Liabilities
22,757 GBP2023-09-30
21,704 GBP2022-09-30
Total Assets Less Current Liabilities
23,412 GBP2023-09-30
22,519 GBP2022-09-30
Net Assets/Liabilities
23,412 GBP2023-09-30
22,519 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
23,410 GBP2023-09-30
22,517 GBP2022-09-30
Equity
23,412 GBP2023-09-30
22,519 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,875 GBP2023-09-30
14,875 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
14,875 GBP2023-09-30
14,875 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,220 GBP2023-09-30
14,060 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,220 GBP2023-09-30
14,060 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
160 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
655 GBP2023-09-30
Taxation/Social Security Payable
834 GBP2023-09-30
1,730 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
159 GBP2023-09-30
921 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,509 GBP2023-09-30
Dividends Paid on Shares
2,500 GBP2022-10-01 ~ 2023-09-30
4,000 GBP2021-10-01 ~ 2022-09-30
All ordinary shares
2,500 GBP2022-10-01 ~ 2023-09-30