Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
370 GBP2023-09-30
1,420 GBP2022-09-30
Property, Plant & Equipment - Disposals
Office equipment
1,050 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
296 GBP2023-09-30
852 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
74 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
630 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
74 GBP2023-09-30
568 GBP2022-09-30
Property, Plant & Equipment
74 GBP2023-09-30
568 GBP2022-09-30
Total Inventories
1,335 GBP2023-09-30
2,724 GBP2022-09-30
Debtors
1,120 GBP2023-09-30
1,120 GBP2022-09-30
Cash at bank and in hand
47 GBP2023-09-30
122 GBP2022-09-30
Current Assets
2,502 GBP2023-09-30
3,966 GBP2022-09-30
Creditors
Amounts falling due within one year
24,656 GBP2023-09-30
20,615 GBP2022-09-30
Net Current Assets/Liabilities
22,154 GBP2023-09-30
16,649 GBP2022-09-30
Total Assets Less Current Liabilities
-22,080 GBP2023-09-30
-16,081 GBP2022-09-30
Net Assets/Liabilities
-22,080 GBP2023-09-30
-16,081 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-22,081 GBP2023-09-30
-16,082 GBP2022-09-30
Equity
-22,080 GBP2023-09-30
-16,081 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
370 GBP2023-09-30
1,420 GBP2022-09-30
Property, Plant & Equipment - Disposals
-1,050 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296 GBP2023-09-30
852 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-630 GBP2022-10-01 ~ 2023-09-30
Other Debtors
1,120 GBP2023-09-30
1,120 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2023-09-30
600 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
23,696 GBP2023-09-30
20,015 GBP2022-09-30