Property, Plant & Equipment
364,711 GBP2023-09-30
373,000 GBP2022-09-30
Fixed Assets
364,711 GBP2023-09-30
373,000 GBP2022-09-30
Debtors
500 GBP2023-09-30
1,800 GBP2022-09-30
Cash at bank and in hand
1,233 GBP2023-09-30
2,120 GBP2022-09-30
Current Assets
1,733 GBP2023-09-30
3,920 GBP2022-09-30
Net Current Assets/Liabilities
-166,875 GBP2023-09-30
-162,823 GBP2022-09-30
Total Assets Less Current Liabilities
197,836 GBP2023-09-30
210,177 GBP2022-09-30
Net Assets/Liabilities
-8,301 GBP2023-09-30
-4,292 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-8,303 GBP2023-09-30
-4,294 GBP2022-09-30
Equity
-8,301 GBP2023-09-30
-4,292 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
414,437 GBP2023-09-30
414,437 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
414,437 GBP2023-09-30
414,437 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,726 GBP2023-09-30
41,437 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,726 GBP2023-09-30
41,437 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,289 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,289 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
364,711 GBP2023-09-30
373,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2023-09-30
1,800 GBP2022-09-30
Debtors
Amounts falling due within one year
500 GBP2023-09-30
1,800 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2023-09-30
550 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,188 GBP2023-09-30
9,188 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,906 GBP2023-09-30
4,591 GBP2022-09-30
Other Creditors
Amounts falling due within one year
152,894 GBP2023-09-30
152,414 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
206,137 GBP2023-09-30
214,469 GBP2022-09-30