Intangible Assets
73,434 GBP2022-09-30
73,434 GBP2021-09-30
Property, Plant & Equipment
9,140 GBP2022-09-30
11,424 GBP2021-09-30
Fixed Assets
82,574 GBP2022-09-30
84,858 GBP2021-09-30
Debtors
4,240 GBP2022-09-30
4,240 GBP2021-09-30
Cash at bank and in hand
546 GBP2022-09-30
1,474 GBP2021-09-30
Current Assets
4,786 GBP2022-09-30
5,714 GBP2021-09-30
Net Current Assets/Liabilities
-60,323 GBP2022-09-30
-58,074 GBP2021-09-30
Total Assets Less Current Liabilities
22,251 GBP2022-09-30
26,784 GBP2021-09-30
Net Assets/Liabilities
22,251 GBP2022-09-30
26,784 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
22,151 GBP2022-09-30
26,684 GBP2021-10-01
26,684 GBP2021-09-30
37,738 GBP2020-10-01
Equity
22,251 GBP2022-09-30
26,784 GBP2021-09-30
Called up share capital
100 GBP2022-09-30
100 GBP2021-10-01
100 GBP2021-09-30
100 GBP2020-10-01
Profit/Loss
Retained earnings (accumulated losses)
-4,533 GBP2021-10-01 ~ 2022-09-30
-11,054 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,533 GBP2021-10-01 ~ 2022-09-30
-11,054 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Other
73,434 GBP2022-09-30
73,434 GBP2021-09-30
Intangible Assets - Gross Cost
73,434 GBP2022-09-30
73,434 GBP2021-09-30
Intangible Assets
Other
73,434 GBP2022-09-30
73,434 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,735 GBP2022-09-30
134,735 GBP2021-09-30
Furniture and fittings
8,199 GBP2022-09-30
8,199 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
142,934 GBP2022-09-30
142,934 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,025 GBP2022-09-30
125,098 GBP2021-09-30
Furniture and fittings
6,769 GBP2022-09-30
6,412 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,794 GBP2022-09-30
131,510 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,927 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
357 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
7,710 GBP2022-09-30
9,637 GBP2021-09-30
Furniture and fittings
1,430 GBP2022-09-30
1,787 GBP2021-09-30
Other Debtors
Amounts falling due within one year
4,240 GBP2022-09-30
4,240 GBP2021-09-30
Debtors
Amounts falling due within one year
4,240 GBP2022-09-30
4,240 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
3,327 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
988 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
320 GBP2022-09-30
Other Creditors
Amounts falling due within one year
64,789 GBP2022-09-30
59,473 GBP2021-09-30