Property, Plant & Equipment
356 GBP2023-09-30
730 GBP2022-09-30
Debtors
0 GBP2023-09-30
7 GBP2022-09-30
Cash at bank and in hand
624 GBP2023-09-30
422 GBP2022-09-30
Current Assets
624 GBP2023-09-30
429 GBP2022-09-30
Net Current Assets/Liabilities
-44,088 GBP2023-09-30
-37,166 GBP2022-09-30
Total Assets Less Current Liabilities
-43,732 GBP2023-09-30
-36,436 GBP2022-09-30
Creditors
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-43,732 GBP2023-09-30
-36,436 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-43,734 GBP2023-09-30
-36,438 GBP2022-09-30
Equity
-43,732 GBP2023-09-30
-36,436 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,108 GBP2023-09-30
1,108 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
752 GBP2023-09-30
378 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
356 GBP2023-09-30
730 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-09-30
7 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-09-30
7 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
179 GBP2022-09-30
Other Taxation & Social Security Payable
Current
42,992 GBP2023-09-30
36,697 GBP2022-09-30
Other Creditors
Current
1,720 GBP2023-09-30
719 GBP2022-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss
103,208 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-110,504 GBP2022-10-01 ~ 2023-09-30