Property, Plant & Equipment
77 GBP2023-09-30
103 GBP2022-09-30
Fixed Assets - Investments
16,996 GBP2023-09-30
16,796 GBP2022-09-30
Fixed Assets
17,073 GBP2023-09-30
16,899 GBP2022-09-30
Debtors
Amounts falling due within one year
7,692 GBP2023-09-30
5,400 GBP2022-09-30
Cash at bank and in hand
6,787 GBP2023-09-30
7,746 GBP2022-09-30
Current Assets
14,479 GBP2023-09-30
13,146 GBP2022-09-30
Creditors
Amounts falling due within one year
-7,434 GBP2023-09-30
-5,802 GBP2022-09-30
Net Current Assets/Liabilities
7,045 GBP2023-09-30
7,344 GBP2022-09-30
Total Assets Less Current Liabilities
24,118 GBP2023-09-30
24,243 GBP2022-09-30
Creditors
Amounts falling due after one year
-5,461 GBP2023-09-30
-7,274 GBP2022-09-30
Net Assets/Liabilities
18,657 GBP2023-09-30
16,969 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
18,656 GBP2023-09-30
16,968 GBP2022-09-30
Equity
18,657 GBP2023-09-30
16,969 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
580 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
580 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
503 GBP2023-09-30
477 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503 GBP2023-09-30
477 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
77 GBP2023-09-30
103 GBP2022-09-30
Amounts invested in assets
Additions to investments, Non-current
16,996 GBP2023-09-30
Other Investments Other Than Loans
Non-current
16,996 GBP2023-09-30
Amounts invested in assets
Non-current
16,996 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30