Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
720 GBP2023-09-30
836 GBP2022-09-30
Fixed Assets - Investments
38,300 GBP2023-09-30
38,300 GBP2022-09-30
Fixed Assets
39,020 GBP2023-09-30
39,136 GBP2022-09-30
Debtors
39,729 GBP2023-09-30
3,350 GBP2022-09-30
Cash at bank and in hand
2,610 GBP2023-09-30
1,670 GBP2022-09-30
Current Assets
42,339 GBP2023-09-30
5,020 GBP2022-09-30
Net Current Assets/Liabilities
-38,600 GBP2023-09-30
-5,602 GBP2022-09-30
Total Assets Less Current Liabilities
420 GBP2023-09-30
33,534 GBP2022-09-30
Net Assets/Liabilities
420 GBP2023-09-30
33,534 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
419 GBP2023-09-30
33,533 GBP2022-09-30
Equity
420 GBP2023-09-30
33,534 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,161 GBP2023-09-30
1,161 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,279 GBP2023-09-30
1,161 GBP2022-09-30
Tools/Equipment for furniture and fittings
118 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
557 GBP2023-09-30
325 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2023-09-30
325 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
2 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
604 GBP2023-09-30
836 GBP2022-09-30
Tools/Equipment for furniture and fittings
116 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
38,300 GBP2023-09-30
Other Investments Other Than Loans
Non-current
38,300 GBP2023-09-30
38,300 GBP2022-09-30
Amounts invested in assets
Non-current
38,300 GBP2023-09-30
38,300 GBP2022-09-30
Other Debtors
39,729 GBP2023-09-30
3,350 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
19,259 GBP2023-09-30
8,307 GBP2022-09-30
Other Creditors
Amounts falling due within one year
61,680 GBP2023-09-30
2,315 GBP2022-09-30