Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,097 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
3,097 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,680 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,680 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
417 GBP2022-09-30
Property, Plant & Equipment
417 GBP2022-09-30
Debtors
19,000 GBP2023-09-30
19,000 GBP2022-09-30
Creditors
Amounts falling due within one year
96,447 GBP2023-09-30
93,791 GBP2022-09-30
Net Current Assets/Liabilities
77,447 GBP2023-09-30
74,791 GBP2022-09-30
Total Assets Less Current Liabilities
-77,447 GBP2023-09-30
-74,374 GBP2022-09-30
Net Assets/Liabilities
-77,447 GBP2023-09-30
-74,374 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-77,547 GBP2023-09-30
-74,474 GBP2022-09-30
Equity
-77,447 GBP2023-09-30
-74,374 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
3,097 GBP2022-09-30
Property, Plant & Equipment - Disposals
-3,097 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,680 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,680 GBP2022-10-01 ~ 2023-09-30
Other Debtors
19,000 GBP2023-09-30
19,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
724 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,678 GBP2023-09-30
79,908 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
5,140 GBP2022-09-30
Other Creditors
Amounts falling due within one year
5,769 GBP2023-09-30
8,019 GBP2022-09-30