Property, Plant & Equipment
0 GBP2023-09-30
1,592,229 GBP2022-09-30
Fixed Assets - Investments
100 GBP2023-09-30
100 GBP2022-09-30
Fixed Assets
100 GBP2023-09-30
1,592,329 GBP2022-09-30
Debtors
1,977,850 GBP2023-09-30
150 GBP2022-09-30
Cash at bank and in hand
16,676 GBP2023-09-30
19,376 GBP2022-09-30
Current Assets
1,994,526 GBP2023-09-30
19,526 GBP2022-09-30
Equity
Called up share capital
250 GBP2023-09-30
250 GBP2022-09-30
250 GBP2021-09-30
Retained earnings (accumulated losses)
1,910,135 GBP2023-09-30
1,611,605 GBP2022-09-30
1,020,347 GBP2021-09-30
Profit/Loss
309,930 GBP2022-10-01 ~ 2023-09-30
602,658 GBP2021-10-01 ~ 2022-09-30
Equity
1,910,385 GBP2023-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Wages/Salaries
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-09-30
1,592,229 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
1,592,229 GBP2022-09-30
Investments in Subsidiaries
100 GBP2023-09-30
100 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
1,975,150 GBP2023-09-30
150 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
84,241 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
84,241 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-09-30
0 GBP2022-09-30