Property, Plant & Equipment
5,599 GBP2022-09-30
Total Inventories
16,600 GBP2022-09-30
Debtors
586 GBP2022-09-30
Cash at bank and in hand
898 GBP2022-09-30
Current Assets
18,084 GBP2022-09-30
Net Current Assets/Liabilities
-17,403 GBP2023-09-30
-16,503 GBP2022-09-30
Net Assets/Liabilities
-17,403 GBP2023-09-30
-10,904 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,250 GBP2022-09-30
Computers
749 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,999 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,250 GBP2022-10-01 ~ 2023-09-30
Computers
-749 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-6,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2022-09-30
Computers
150 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,250 GBP2022-10-01 ~ 2023-09-30
Computers
-150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
5,000 GBP2022-09-30
Computers
599 GBP2022-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
586 GBP2022-09-30
Other Creditors
Amounts falling due within one year
16,203 GBP2023-09-30
34,587 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
50 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-10-01 ~ 2023-09-30
50 GBP2021-09-06 ~ 2022-09-30
Number of shares allotted
Class 2 ordinary share
50 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-10-01 ~ 2023-09-30
50 GBP2021-09-06 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-09-06 ~ 2022-09-30