Property, Plant & Equipment
1,367 GBP2024-03-31
11,920 GBP2022-09-30
Debtors
5,000 GBP2024-03-31
10,507 GBP2022-09-30
Cash at bank and in hand
9,216 GBP2024-03-31
4,860 GBP2022-09-30
Current Assets
14,216 GBP2024-03-31
15,367 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,630 GBP2024-03-31
-2,480 GBP2022-09-30
Net Current Assets/Liabilities
10,586 GBP2024-03-31
12,887 GBP2022-09-30
Total Assets Less Current Liabilities
11,953 GBP2024-03-31
24,807 GBP2022-09-30
Net Assets/Liabilities
11,693 GBP2024-03-31
22,542 GBP2022-09-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-09-30
Retained earnings (accumulated losses)
11,691 GBP2024-03-31
22,540 GBP2022-09-30
Equity
11,693 GBP2024-03-31
22,542 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2024-03-31
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
2,865 GBP2024-03-31
13,032 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-10,296 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,498 GBP2024-03-31
1,112 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
725 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-339 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,367 GBP2024-03-31
11,920 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-03-31
9,641 GBP2022-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
866 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,000 GBP2024-03-31
10,507 GBP2022-09-30
Trade Creditors/Trade Payables
Current
605 GBP2024-03-31
995 GBP2022-09-30
Corporation Tax Payable
Current
1,017 GBP2024-03-31
0 GBP2022-09-30
Other Creditors
Current
2,008 GBP2024-03-31
1,485 GBP2022-09-30
Creditors
Current
3,630 GBP2024-03-31
2,480 GBP2022-09-30