Property, Plant & Equipment
7,752 GBP2022-09-30
9,454 GBP2021-09-30
Fixed Assets
7,752 GBP2022-09-30
9,454 GBP2021-09-30
Total Inventories
2,950 GBP2022-09-30
3,578 GBP2021-09-30
Debtors
2,989 GBP2022-09-30
4,958 GBP2021-09-30
Cash at bank and in hand
6,441 GBP2022-09-30
9,830 GBP2021-09-30
Current Assets
12,380 GBP2022-09-30
18,366 GBP2021-09-30
Net Current Assets/Liabilities
11,643 GBP2022-09-30
6,797 GBP2021-09-30
Total Assets Less Current Liabilities
19,395 GBP2022-09-30
16,251 GBP2021-09-30
Net Assets/Liabilities
19,395 GBP2022-09-30
16,251 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
19,295 GBP2022-09-30
16,151 GBP2021-09-30
Equity
19,395 GBP2022-09-30
16,251 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
52020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,454 GBP2022-09-30
9,454 GBP2021-10-01
Property, Plant & Equipment - Gross Cost
9,454 GBP2022-09-30
9,454 GBP2021-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,702 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,702 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,702 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,702 GBP2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,752 GBP2022-09-30
Finished Goods/Goods for Resale
2,950 GBP2022-09-30
3,578 GBP2021-09-30
Trade Debtors/Trade Receivables
2,989 GBP2022-09-30
4,958 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,589 GBP2021-09-30
Taxation/Social Security Payable
737 GBP2022-09-30
1,106 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
6,124 GBP2021-09-30
Other Creditors
Amounts falling due within one year
750 GBP2021-09-30