Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
10,106 GBP2023-09-30
13,475 GBP2022-09-30
Fixed Assets
10,106 GBP2023-09-30
13,475 GBP2022-09-30
Debtors
209 GBP2023-09-30
1,484 GBP2022-09-30
Cash at bank and in hand
590 GBP2023-09-30
1,922 GBP2022-09-30
Current Assets
799 GBP2023-09-30
3,406 GBP2022-09-30
Net Current Assets/Liabilities
-21,464 GBP2023-09-30
-15,034 GBP2022-09-30
Total Assets Less Current Liabilities
-11,358 GBP2023-09-30
-1,559 GBP2022-09-30
Net Assets/Liabilities
-11,358 GBP2023-09-30
-1,559 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
-11,368 GBP2023-09-30
-1,569 GBP2022-09-30
Equity
-11,358 GBP2023-09-30
-1,559 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,666 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,666 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,560 GBP2023-09-30
40,191 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,560 GBP2023-09-30
40,191 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,369 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,369 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,106 GBP2023-09-30
13,475 GBP2022-09-30
Trade Debtors/Trade Receivables
150 GBP2022-09-30
Other Debtors
209 GBP2023-09-30
1,334 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2023-09-30
133 GBP2022-09-30
Other Creditors
Amounts falling due within one year
22,130 GBP2023-09-30
18,307 GBP2022-09-30