Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
116,710 GBP2023-09-30
116,732 GBP2022-09-30
Cash at bank and in hand
3,188 GBP2023-09-30
1,717 GBP2022-09-30
Creditors
Amounts falling due within one year
35,499 GBP2023-09-30
35,523 GBP2022-09-30
Net Current Assets/Liabilities
32,311 GBP2023-09-30
33,806 GBP2022-09-30
Total Assets Less Current Liabilities
84,399 GBP2023-09-30
82,926 GBP2022-09-30
Creditors
Amounts falling due after one year
84,965 GBP2023-09-30
84,965 GBP2022-09-30
Net Assets/Liabilities
-566 GBP2023-09-30
-2,039 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-666 GBP2023-09-30
-2,139 GBP2022-09-30
Equity
-566 GBP2023-09-30
-2,039 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
116,588 GBP2023-09-30
Office equipment
169 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
116,757 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
47 GBP2023-09-30
25 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47 GBP2023-09-30
25 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
22 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
116,588 GBP2023-09-30
116,588 GBP2022-09-30
Office equipment
122 GBP2023-09-30
144 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,099 GBP2023-09-30
1,123 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
34,400 GBP2023-09-30
34,400 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,965 GBP2023-09-30
84,965 GBP2022-09-30