Property, Plant & Equipment
0 GBP2023-03-31
20,305 GBP2021-09-30
Debtors
298 GBP2023-03-31
2,220 GBP2021-09-30
Cash at bank and in hand
454 GBP2023-03-31
38,603 GBP2021-09-30
Current Assets
752 GBP2023-03-31
40,823 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-63,953 GBP2021-09-30
Net Current Assets/Liabilities
-81,713 GBP2023-03-31
-23,130 GBP2021-09-30
Total Assets Less Current Liabilities
-81,713 GBP2023-03-31
-2,825 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-34,187 GBP2021-09-30
Net Assets/Liabilities
-81,713 GBP2023-03-31
-37,012 GBP2021-09-30
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2021-09-30
Retained earnings (accumulated losses)
-81,717 GBP2023-03-31
-37,016 GBP2021-09-30
Equity
-81,713 GBP2023-03-31
-37,012 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2023-03-31
32020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
0 GBP2021-09-30
Furniture and fittings
0 GBP2023-03-31
24,506 GBP2021-09-30
Computers
0 GBP2023-03-31
1,559 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
26,065 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,000 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
-24,765 GBP2021-10-01 ~ 2023-03-31
Computers
-1,559 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-54,324 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
0 GBP2021-09-30
Furniture and fittings
0 GBP2023-03-31
4,201 GBP2021-09-30
Computers
0 GBP2023-03-31
1,559 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
5,760 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
14,082 GBP2021-10-01 ~ 2023-03-31
Computers
0 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,082 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
-18,283 GBP2021-10-01 ~ 2023-03-31
Computers
-1,559 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,842 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2021-09-30
Furniture and fittings
0 GBP2023-03-31
20,305 GBP2021-09-30
Computers
0 GBP2023-03-31
0 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
298 GBP2023-03-31
1,420 GBP2021-09-30
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
800 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
298 GBP2023-03-31
Current, Amounts falling due within one year
2,220 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
4,411 GBP2021-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
224 GBP2021-09-30
Other Taxation & Social Security Payable
Current
427 GBP2023-03-31
0 GBP2021-09-30
Other Creditors
Current
82,038 GBP2023-03-31
59,318 GBP2021-09-30
Creditors
Current
82,465 GBP2023-03-31
63,953 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
34,187 GBP2021-09-30