Average Number of Employees
12022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
584 GBP2023-09-30
579 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
16 GBP2023-09-30
21 GBP2022-09-30
Property, Plant & Equipment
16 GBP2023-09-30
21 GBP2022-09-30
Debtors
38,000 GBP2023-09-30
878,918 GBP2022-09-30
Cash at bank and in hand
73,443 GBP2023-09-30
156,282 GBP2022-09-30
Current Assets
111,443 GBP2023-09-30
1,035,200 GBP2022-09-30
Creditors
Amounts falling due within one year
113,836 GBP2023-09-30
1,030,995 GBP2022-09-30
Net Current Assets/Liabilities
-2,393 GBP2023-09-30
4,205 GBP2022-09-30
Total Assets Less Current Liabilities
-2,377 GBP2023-09-30
4,226 GBP2022-09-30
Creditors
Amounts falling due after one year
32,706 GBP2023-09-30
38,023 GBP2022-09-30
Net Assets/Liabilities
-35,083 GBP2023-09-30
-33,797 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-35,085 GBP2023-09-30
-33,799 GBP2022-09-30
Equity
-35,083 GBP2023-09-30
-33,797 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
600 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584 GBP2023-09-30
579 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2022-10-01 ~ 2023-09-30
Other Debtors
38,000 GBP2023-09-30
878,918 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2022-09-30
Other Creditors
Amounts falling due within one year
113,836 GBP2023-09-30
1,030,395 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,706 GBP2023-09-30
38,023 GBP2022-09-30