Property, Plant & Equipment
14 GBP2023-09-30
198,221 GBP2022-09-30
Cash at bank and in hand
64,521 GBP2023-09-30
5,949 GBP2022-09-30
Creditors
Current
15,054 GBP2023-09-30
197,713 GBP2022-09-30
Net Current Assets/Liabilities
49,467 GBP2023-09-30
-191,764 GBP2022-09-30
Total Assets Less Current Liabilities
49,481 GBP2023-09-30
6,457 GBP2022-09-30
Creditors
Non-current
64,118 GBP2022-09-30
Net Assets/Liabilities
49,481 GBP2023-09-30
-57,661 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
49,479 GBP2023-09-30
-57,663 GBP2022-09-30
Equity
49,481 GBP2023-09-30
-57,661 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,457 GBP2022-09-30
Computers
2,280 GBP2023-09-30
2,280 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,280 GBP2023-09-30
201,939 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,457 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-199,659 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,457 GBP2022-09-30
Computers
2,266 GBP2023-09-30
2,261 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,266 GBP2023-09-30
3,718 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,457 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,457 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
14 GBP2023-09-30
19 GBP2022-09-30
Other Taxation & Social Security Payable
Current
15,054 GBP2023-09-30
Other Creditors
Current
197,713 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
64,118 GBP2022-09-30
Bank Borrowings
Secured
64,118 GBP2022-09-30