Property, Plant & Equipment
27,170 GBP2023-09-30
34,723 GBP2022-09-30
Fixed Assets
27,170 GBP2023-09-30
34,723 GBP2022-09-30
Cash at bank and in hand
30,305 GBP2023-09-30
15,384 GBP2022-09-30
Current Assets
30,305 GBP2023-09-30
15,384 GBP2022-09-30
Creditors
Amounts falling due within one year
57,422 GBP2023-09-30
14,854 GBP2022-09-30
Net Current Assets/Liabilities
-27,117 GBP2023-09-30
530 GBP2022-09-30
Total Assets Less Current Liabilities
53 GBP2023-09-30
35,253 GBP2022-09-30
Creditors
Amounts falling due after one year
18,000 GBP2022-09-30
Net Assets/Liabilities
53 GBP2023-09-30
17,253 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
52 GBP2023-09-30
17,252 GBP2022-09-30
Equity
53 GBP2023-09-30
17,253 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,771 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
48,771 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,601 GBP2023-09-30
14,048 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,601 GBP2023-09-30
14,048 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,553 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,553 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
27,170 GBP2023-09-30
34,723 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
1,490 GBP2023-09-30
121 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
130 GBP2023-09-30
15 GBP2022-09-30
Other Creditors
Amounts falling due within one year
36,250 GBP2023-09-30
10,820 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
756 GBP2023-09-30