Property, Plant & Equipment
0 GBP2023-09-30
50,649 GBP2022-09-30
Debtors
12,385 GBP2023-09-30
12,959 GBP2022-09-30
Cash at bank and in hand
97,067 GBP2023-09-30
191,150 GBP2022-09-30
Current Assets
109,452 GBP2023-09-30
204,109 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,800 GBP2023-09-30
-22,048 GBP2022-09-30
Net Current Assets/Liabilities
107,652 GBP2023-09-30
182,061 GBP2022-09-30
Total Assets Less Current Liabilities
107,652 GBP2023-09-30
232,710 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
-34,467 GBP2022-09-30
Net Assets/Liabilities
107,652 GBP2023-09-30
198,243 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
106,652 GBP2023-09-30
197,243 GBP2022-09-30
Equity
107,652 GBP2023-09-30
198,243 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
3,439 GBP2023-09-30
191,500 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-188,061 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,439 GBP2023-09-30
140,851 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,433 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-141,845 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
50,649 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
373 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
1,913 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
10,472 GBP2023-09-30
12,586 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
12,385 GBP2023-09-30
12,959 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
12,291 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
4,709 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-09-30
5,048 GBP2022-09-30
Creditors
Current
1,800 GBP2023-09-30
22,048 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
34,467 GBP2022-09-30