Property, Plant & Equipment
27,000 GBP2023-09-30
27,600 GBP2022-09-30
Cash at bank and in hand
29,823 GBP2023-09-30
42,922 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-33,369 GBP2023-09-30
-23,957 GBP2022-09-30
Net Current Assets/Liabilities
-3,546 GBP2023-09-30
18,965 GBP2022-09-30
Total Assets Less Current Liabilities
23,454 GBP2023-09-30
46,565 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-2,899 GBP2023-09-30
-9,968 GBP2022-09-30
Net Assets/Liabilities
20,555 GBP2023-09-30
36,597 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
20,554 GBP2023-09-30
36,596 GBP2022-09-30
Equity
20,555 GBP2023-09-30
36,597 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Tools/Equipment for furniture and fittings
954 GBP2023-09-30
954 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
30,954 GBP2023-09-30
30,954 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2023-09-30
2,400 GBP2022-09-30
Tools/Equipment for furniture and fittings
954 GBP2023-09-30
954 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,954 GBP2023-09-30
3,354 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
27,000 GBP2023-09-30
27,600 GBP2022-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-09-30
1 shares2022-09-30