Property, Plant & Equipment
666 GBP2022-09-30
Debtors
Current
1,987 GBP2023-05-31
1,506 GBP2022-09-30
Cash at bank and in hand
208 GBP2023-05-31
13,534 GBP2022-09-30
Current Assets
2,195 GBP2023-05-31
15,040 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-18,124 GBP2023-05-31
-30,078 GBP2022-09-30
Net Current Assets/Liabilities
-15,929 GBP2023-05-31
-15,038 GBP2022-09-30
Total Assets Less Current Liabilities
-15,929 GBP2023-05-31
-14,372 GBP2022-09-30
Net Assets/Liabilities
-15,929 GBP2023-05-31
-15,372 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-05-31
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
445 GBP2022-10-01 ~ 2023-05-31
667 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,999 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,999 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,999 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,999 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,333 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
444 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,777 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,777 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
666 GBP2022-09-30