Property, Plant & Equipment
23,116 GBP2022-09-30
Total Inventories
10,227 GBP2022-09-30
Debtors
Current
1,390 GBP2023-09-30
8,599 GBP2022-09-30
Cash at bank and in hand
1,315 GBP2023-09-30
3,914 GBP2022-09-30
Current Assets
2,705 GBP2023-09-30
22,740 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-117,752 GBP2023-09-30
-66,316 GBP2022-09-30
Net Current Assets/Liabilities
-115,047 GBP2023-09-30
-36,099 GBP2022-09-30
Total Assets Less Current Liabilities
-115,047 GBP2023-09-30
-12,983 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-10,331 GBP2022-09-30
Net Assets/Liabilities
-115,047 GBP2023-09-30
-33,779 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-09-03 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,506 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
26,506 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,048 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-27,048 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,390 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,390 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,340 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,340 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,116 GBP2022-09-30
Other types of inventories not specified separately
10,227 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30