Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,490 GBP2023-09-30
1,987 GBP2022-09-30
Fixed Assets
1,490 GBP2023-09-30
1,987 GBP2022-09-30
Debtors
708 GBP2023-09-30
708 GBP2022-09-30
Cash at bank and in hand
1,779 GBP2023-09-30
2,517 GBP2022-09-30
Current Assets
2,487 GBP2023-09-30
3,225 GBP2022-09-30
Net Current Assets/Liabilities
-345 GBP2023-09-30
1,327 GBP2022-09-30
Total Assets Less Current Liabilities
1,145 GBP2023-09-30
3,314 GBP2022-09-30
Net Assets/Liabilities
1,145 GBP2023-09-30
3,314 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
1,143 GBP2023-09-30
3,312 GBP2022-09-30
Equity
1,145 GBP2023-09-30
3,314 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,788 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,788 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,298 GBP2023-09-30
6,801 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,298 GBP2023-09-30
6,801 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
497 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,490 GBP2023-09-30
1,987 GBP2022-09-30
Other Debtors
708 GBP2023-09-30
708 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
501 GBP2023-09-30
473 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,331 GBP2023-09-30
1,425 GBP2022-09-30