Property, Plant & Equipment
3,373 GBP2023-09-30
3,449 GBP2022-09-30
Debtors
523 GBP2023-09-30
997 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
523 GBP2023-09-30
997 GBP2022-09-30
Net Current Assets/Liabilities
-37,013 GBP2023-09-30
-34,101 GBP2022-09-30
Total Assets Less Current Liabilities
-33,640 GBP2023-09-30
-30,652 GBP2022-09-30
Creditors
Non-current
-17,360 GBP2023-09-30
-20,224 GBP2022-09-30
Net Assets/Liabilities
-51,001 GBP2023-09-30
-50,876 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-51,003 GBP2023-09-30
-50,878 GBP2022-09-30
Equity
-51,001 GBP2023-09-30
-50,876 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,326 GBP2023-09-30
4,326 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,939 GBP2023-09-30
3,870 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
387 GBP2023-09-30
456 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69 GBP2023-09-30
-433 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
454 GBP2023-09-30
1,430 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
523 GBP2023-09-30
997 GBP2022-09-30
Trade Creditors/Trade Payables
Current
375 GBP2023-09-30
162 GBP2022-09-30
Other Taxation & Social Security Payable
Current
28,802 GBP2023-09-30
17,224 GBP2022-09-30
Other Creditors
Current
1,039 GBP2023-09-30
16,352 GBP2022-09-30
Trade Creditors/Trade Payables
Non-current
17,360 GBP2023-09-30
20,224 GBP2022-09-30
Profit/Loss
41,599 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-41,724 GBP2022-10-01 ~ 2023-09-30