Called-up share capital (not paid)
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
28,118 GBP2023-09-30
36,672 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
28,118 GBP2023-09-30
36,672 GBP2022-09-30
Total Inventories
4,923 GBP2023-09-30
2,378 GBP2022-09-30
Debtors
1,053 GBP2023-09-30
661 GBP2022-09-30
Cash at bank and in hand
8,859 GBP2023-09-30
19,827 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
14,835 GBP2023-09-30
22,866 GBP2022-09-30
Creditors
Amounts falling due within one year
-53,115 GBP2023-09-30
-31,450 GBP2022-09-30
Net Current Assets/Liabilities
-38,280 GBP2023-09-30
-8,584 GBP2022-09-30
Total Assets Less Current Liabilities
-10,162 GBP2023-09-30
28,088 GBP2022-09-30
Creditors
Amounts falling due after one year
-35,230 GBP2023-09-30
-40,872 GBP2022-09-30
Net Assets/Liabilities
-45,392 GBP2023-09-30
-12,784 GBP2022-09-30
Equity
Called up share capital
99 GBP2023-09-30
99 GBP2022-09-30
Share premium
0 GBP2023-09-30
0 GBP2022-09-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
-45,491 GBP2023-09-30
-12,883 GBP2022-09-30
Equity
-45,392 GBP2023-09-30
-12,784 GBP2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
57,025 GBP2023-09-30
57,025 GBP2022-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,907 GBP2023-09-30
20,353 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,554 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30