Property, Plant & Equipment
1,800 GBP2022-09-30
Fixed Assets
97,751 GBP2023-09-30
99,551 GBP2022-09-30
Debtors
Current
3,503 GBP2023-09-30
5,503 GBP2022-09-30
Cash at bank and in hand
117 GBP2023-09-30
5,474 GBP2022-09-30
Current Assets
3,620 GBP2023-09-30
10,977 GBP2022-09-30
Net Current Assets/Liabilities
-112,486 GBP2023-09-30
-95,167 GBP2022-09-30
Total Assets Less Current Liabilities
-14,735 GBP2023-09-30
4,384 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-10,667 GBP2022-09-30
Net Assets/Liabilities
-14,735 GBP2023-09-30
-6,283 GBP2022-09-30
Equity
Called up share capital
110 GBP2023-09-30
110 GBP2022-09-30
Retained earnings (accumulated losses)
-14,845 GBP2023-09-30
-6,393 GBP2022-09-30
Equity
-14,735 GBP2023-09-30
-6,283 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,066 GBP2022-09-30
Office equipment
4,136 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,202 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,066 GBP2022-10-01 ~ 2023-09-30
Office equipment
-4,136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-5,202 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
566 GBP2022-09-30
Office equipment
2,836 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,402 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-566 GBP2022-10-01 ~ 2023-09-30
Office equipment
-2,836 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,402 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
500 GBP2022-09-30
Office equipment
1,300 GBP2022-09-30
Trade Debtors/Trade Receivables
3,503 GBP2023-09-30
5,503 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,503 GBP2023-09-30
5,503 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,503 GBP2023-09-30
5,503 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
11,382 GBP2023-09-30
4,000 GBP2022-09-30
Non-current, Amounts falling due after one year
10,667 GBP2022-09-30