T-ART CULTURE LTD
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
59112 - Video Production Activities
70210 - Public Relations And Communications Activities
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
31,676 GBP2023-09-30
43,302 GBP2022-09-30
Fixed Assets
31,676 GBP2023-09-30
43,302 GBP2022-09-30
Debtors
100 GBP2023-09-30
12,029 GBP2022-09-30
Cash at bank and in hand
41,295 GBP2023-09-30
35,101 GBP2022-09-30
Current Assets
41,395 GBP2023-09-30
47,130 GBP2022-09-30
Net Current Assets/Liabilities
-171,828 GBP2023-09-30
-16,213 GBP2022-09-30
Total Assets Less Current Liabilities
-140,152 GBP2023-09-30
27,089 GBP2022-09-30
Net Assets/Liabilities
-140,152 GBP2023-09-30
27,089 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-140,252 GBP2023-09-30
26,989 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
112021-09-07 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,590 GBP2023-09-30
44,590 GBP2022-09-30
Furniture and fittings
8,889 GBP2023-09-30
8,889 GBP2022-09-30
Computers
1,449 GBP2023-09-30
1,449 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
54,928 GBP2023-09-30
54,928 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,842 GBP2023-09-30
8,921 GBP2022-09-30
Furniture and fittings
4,444 GBP2023-09-30
2,222 GBP2022-09-30
Computers
966 GBP2023-09-30
483 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,252 GBP2023-09-30
11,626 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,921 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,222 GBP2022-10-01 ~ 2023-09-30
Computers
483 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,626 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
26,748 GBP2023-09-30
35,669 GBP2022-09-30
Furniture and fittings
4,445 GBP2023-09-30
6,667 GBP2022-09-30
Computers
483 GBP2023-09-30
966 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
11,929 GBP2022-09-30
Amounts owed by directors
Current
100 GBP2023-09-30
100 GBP2022-09-30
Trade Creditors/Trade Payables
Current
102,360 GBP2023-09-30
Other Taxation & Social Security Payable
Current
57,901 GBP2023-09-30
14,343 GBP2022-09-30
Amount of value-added tax that is payable
Current
3,962 GBP2023-09-30