Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,560 GBP2023-09-30
101,433 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
32,873 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,772 GBP2023-09-30
15,681 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,712 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,621 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
41,788 GBP2023-09-30
85,752 GBP2022-09-30
Property, Plant & Equipment
41,788 GBP2023-09-30
85,752 GBP2022-09-30
Cash at bank and in hand
9,147 GBP2022-09-30
Creditors
Amounts falling due within one year
29,182 GBP2023-09-30
12,662 GBP2022-09-30
Net Current Assets/Liabilities
29,182 GBP2023-09-30
3,515 GBP2022-09-30
Total Assets Less Current Liabilities
12,606 GBP2023-09-30
82,237 GBP2022-09-30
Creditors
Amounts falling due after one year
25,640 GBP2023-09-30
29,440 GBP2022-09-30
Net Assets/Liabilities
-13,034 GBP2023-09-30
52,797 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-13,034 GBP2023-09-30
52,797 GBP2022-09-30
Equity
-13,034 GBP2023-09-30
52,797 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
68,560 GBP2023-09-30
101,433 GBP2022-09-30
Property, Plant & Equipment - Disposals
-32,873 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,772 GBP2023-09-30
15,681 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,712 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,621 GBP2022-10-01 ~ 2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
864 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
5,996 GBP2023-09-30
11,389 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,463 GBP2023-09-30
875 GBP2022-09-30
Other Creditors
Amounts falling due within one year
20,859 GBP2023-09-30
398 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,640 GBP2023-09-30
29,440 GBP2022-09-30