Property, Plant & Equipment
10,184 GBP2023-09-30
20,970 GBP2022-09-30
Fixed Assets
10,184 GBP2023-09-30
20,970 GBP2022-09-30
Debtors
1,840 GBP2023-09-30
2,175 GBP2022-09-30
Current Assets
1,840 GBP2023-09-30
2,175 GBP2022-09-30
Net Current Assets/Liabilities
-559 GBP2023-09-30
-8,829 GBP2022-09-30
Total Assets Less Current Liabilities
9,625 GBP2023-09-30
12,141 GBP2022-09-30
Creditors
Non-current
-63,585 GBP2023-09-30
-33,700 GBP2022-09-30
Net Assets/Liabilities
-53,960 GBP2023-09-30
-21,559 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-53,962 GBP2023-09-30
-21,561 GBP2022-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,630 GBP2023-09-30
14,630 GBP2022-09-30
Plant and equipment
2,451 GBP2022-09-30
Computers
8,948 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,630 GBP2023-09-30
26,029 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,451 GBP2022-10-01 ~ 2023-09-30
Computers
-8,948 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-11,399 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,463 GBP2023-09-30
1,463 GBP2022-09-30
Plant and equipment
613 GBP2022-09-30
Computers
2,983 GBP2023-09-30
2,983 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,446 GBP2023-09-30
5,059 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,167 GBP2023-09-30
13,167 GBP2022-09-30
Computers
-2,983 GBP2023-09-30
5,965 GBP2022-09-30
Plant and equipment
1,838 GBP2022-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-09-30
9,058 GBP2022-09-30