Property, Plant & Equipment
5,920 GBP2022-09-30
7,155 GBP2021-09-30
Fixed Assets
5,920 GBP2022-09-30
7,155 GBP2021-09-30
Trade Debtors/Trade Receivables
1,751 GBP2022-09-30
9,169 GBP2021-09-30
Cash at bank and in hand
790 GBP2022-09-30
5,050 GBP2021-09-30
Current Assets
2,541 GBP2022-09-30
14,219 GBP2021-09-30
Net Current Assets/Liabilities
-5,049 GBP2022-09-30
Total Assets Less Current Liabilities
871 GBP2022-09-30
-1,459 GBP2021-09-30
Net Assets/Liabilities
-4,615 GBP2022-09-30
-8,865 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-4,715 GBP2022-09-30
-8,965 GBP2021-09-30
Equity
-4,615 GBP2022-09-30
-8,865 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
8,516 GBP2022-09-30
12,455 GBP2021-09-30
Office equipment
1,155 GBP2022-09-30
1,155 GBP2021-09-30
Plant and equipment
610 GBP2022-09-30
610 GBP2021-09-30
Property, Plant & Equipment - Disposals
-10,690 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,596 GBP2022-09-30
5,300 GBP2021-09-30
Office equipment
557 GBP2022-09-30
358 GBP2021-09-30
Plant and equipment
352 GBP2022-09-30
266 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,972 GBP2021-10-01 ~ 2022-09-30
Office equipment
199 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
86 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,676 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
258 GBP2022-09-30
344 GBP2021-09-30
Office equipment
598 GBP2022-09-30
797 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
530 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,221 GBP2022-09-30
9,169 GBP2021-09-30
Debtors
Amounts falling due within one year
1,751 GBP2022-09-30
9,169 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
485 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,930 GBP2021-09-30
Other Creditors
Amounts falling due within one year
5,460 GBP2022-09-30
14,294 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30