Intangible Assets
0 GBP2022-09-30
27,000 GBP2021-09-30
Property, Plant & Equipment
0 GBP2022-09-30
28,789 GBP2021-09-30
Fixed Assets
0 GBP2022-09-30
55,789 GBP2021-09-30
Total Inventories
0 GBP2022-09-30
1,000 GBP2021-09-30
Debtors
0 GBP2022-09-30
8,019 GBP2021-09-30
Cash at bank and in hand
0 GBP2022-09-30
5,026 GBP2021-09-30
Current Assets
0 GBP2022-09-30
14,045 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-104,735 GBP2022-09-30
Net Current Assets/Liabilities
-104,735 GBP2022-09-30
-66,451 GBP2021-09-30
Total Assets Less Current Liabilities
-104,735 GBP2022-09-30
-10,662 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-09-30
-23,320 GBP2021-09-30
Net Assets/Liabilities
-104,735 GBP2022-09-30
-33,982 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
-104,737 GBP2022-09-30
-33,984 GBP2021-09-30
Equity
-104,735 GBP2022-09-30
-33,982 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
32020-08-14 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-09-30
30,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
3,000 GBP2021-09-30
Intangible Assets
Net goodwill
0 GBP2022-09-30
27,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
13,574 GBP2021-09-30
Other
0 GBP2022-09-30
10,805 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
33,754 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,574 GBP2021-10-01 ~ 2022-09-30
Other
-10,805 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-33,754 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
1,212 GBP2021-09-30
Other
0 GBP2022-09-30
2,055 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
4,965 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,075 GBP2021-10-01 ~ 2022-09-30
Other
1,711 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,270 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,287 GBP2021-10-01 ~ 2022-09-30
Other
-3,766 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,235 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
12,362 GBP2021-09-30
Other
0 GBP2022-09-30
8,750 GBP2021-09-30
Other Debtors
Amounts falling due within one year
0 GBP2022-09-30
8,019 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-30
5,830 GBP2021-09-30
Trade Creditors/Trade Payables
Current
288 GBP2022-09-30
557 GBP2021-09-30
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
44 GBP2021-09-30
Other Creditors
Current
104,447 GBP2022-09-30
74,065 GBP2021-09-30
Creditors
Current
104,735 GBP2022-09-30
80,496 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
23,320 GBP2021-09-30