Property, Plant & Equipment
401 GBP2023-09-30
501 GBP2022-09-30
Fixed Assets
401 GBP2023-09-30
501 GBP2022-09-30
Debtors
95 GBP2022-09-30
Cash at bank and in hand
687 GBP2023-09-30
1,262 GBP2022-09-30
Current Assets
687 GBP2023-09-30
1,357 GBP2022-09-30
Net Current Assets/Liabilities
-57,954 GBP2023-09-30
-53,069 GBP2022-09-30
Total Assets Less Current Liabilities
-57,553 GBP2023-09-30
-52,568 GBP2022-09-30
Net Assets/Liabilities
-57,553 GBP2023-09-30
-52,568 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-57,555 GBP2023-09-30
-52,570 GBP2022-09-30
Equity
-57,553 GBP2023-09-30
-52,568 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,224 GBP2023-09-30
1,224 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
1,224 GBP2023-09-30
1,224 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
823 GBP2023-09-30
723 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823 GBP2023-09-30
723 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
401 GBP2023-09-30
Other Debtors
95 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
105 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,767 GBP2023-09-30
21,017 GBP2022-09-30
Taxation/Social Security Payable
1,963 GBP2023-09-30
1,818 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
30,305 GBP2023-09-30
29,945 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,646 GBP2023-09-30
1,646 GBP2022-09-30