Intangible Assets
9,650 GBP2021-09-30
Property, Plant & Equipment
43,136 GBP2021-09-30
Fixed Assets
52,786 GBP2021-09-30
Debtors
3,764 GBP2023-03-31
16,081 GBP2021-09-30
Cash at bank and in hand
44,957 GBP2023-03-31
331,630 GBP2021-09-30
Current Assets
48,721 GBP2023-03-31
347,711 GBP2021-09-30
Creditors
Amounts falling due within one year
-66,009 GBP2023-03-31
-225,367 GBP2021-09-30
Net Current Assets/Liabilities
-17,288 GBP2023-03-31
122,344 GBP2021-09-30
Total Assets Less Current Liabilities
-17,288 GBP2023-03-31
175,130 GBP2021-09-30
Net Assets/Liabilities
-17,288 GBP2023-03-31
175,130 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
-17,388 GBP2023-03-31
175,030 GBP2021-09-30
Equity
-17,288 GBP2023-03-31
175,130 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2023-03-31
12020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
16,999 GBP2021-09-30
Other
1 GBP2021-09-30
Intangible Assets - Gross Cost
17,000 GBP2021-09-30
Intangible assets - Disposals
Net goodwill
-16,999 GBP2021-10-01 ~ 2023-03-31
Intangible assets - Disposals
-17,000 GBP2021-10-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,350 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,350 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,573 GBP2021-10-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,573 GBP2021-10-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,923 GBP2021-10-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,923 GBP2021-10-01 ~ 2023-03-31
Intangible Assets
Net goodwill
9,649 GBP2021-09-30
Other
1 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,771 GBP2021-09-30
Furniture and fittings
29,410 GBP2021-09-30
Computers
10,445 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
197,626 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-157,771 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
-29,410 GBP2021-10-01 ~ 2023-03-31
Computers
-10,891 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-198,072 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,259 GBP2021-09-30
Furniture and fittings
21,996 GBP2021-09-30
Computers
7,235 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,490 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,670 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
1,979 GBP2021-10-01 ~ 2023-03-31
Computers
975 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,624 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-133,929 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
-23,975 GBP2021-10-01 ~ 2023-03-31
Computers
-8,210 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166,114 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
32,512 GBP2021-09-30
Furniture and fittings
7,414 GBP2021-09-30
Computers
3,210 GBP2021-09-30