Property, Plant & Equipment
0 GBP2023-09-30
74,772 GBP2022-09-30
Debtors
52,261 GBP2023-09-30
441,119 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
204,796 GBP2022-09-30
Current Assets
52,261 GBP2023-09-30
737,261 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-51,961 GBP2023-09-30
-477,551 GBP2022-09-30
Net Current Assets/Liabilities
300 GBP2023-09-30
259,710 GBP2022-09-30
Total Assets Less Current Liabilities
300 GBP2023-09-30
334,482 GBP2022-09-30
Net Assets/Liabilities
300 GBP2023-09-30
329,774 GBP2022-09-30
Equity
Called up share capital
300 GBP2023-09-30
300 GBP2022-09-30
Retained earnings (accumulated losses)
0 GBP2023-09-30
329,474 GBP2022-09-30
Equity
300 GBP2023-09-30
329,774 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
182021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
39,635 GBP2022-09-30
Other
0 GBP2023-09-30
78,442 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
118,077 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,635 GBP2022-10-01 ~ 2023-09-30
Other
-78,442 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-118,077 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
4,955 GBP2022-09-30
Other
0 GBP2023-09-30
38,350 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
43,305 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,955 GBP2022-10-01 ~ 2023-09-30
Other
-38,350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,305 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
34,680 GBP2022-09-30
Other
0 GBP2023-09-30
40,092 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
374,489 GBP2022-09-30
Other Debtors
Amounts falling due within one year
52,261 GBP2023-09-30
66,630 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
52,261 GBP2023-09-30
441,119 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
226,423 GBP2022-09-30
Other Taxation & Social Security Payable
Current
51,961 GBP2023-09-30
92,326 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
158,802 GBP2022-09-30
Creditors
Current
51,961 GBP2023-09-30
477,551 GBP2022-09-30