Property, Plant & Equipment
0 GBP2023-09-30
461,776 GBP2022-09-30
Debtors
14,751 GBP2023-09-30
5,177 GBP2022-09-30
Cash at bank and in hand
5,998 GBP2023-09-30
13,419 GBP2022-09-30
Current Assets
481,865 GBP2023-09-30
18,596 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-525,690 GBP2023-09-30
-495,500 GBP2022-09-30
Net Current Assets/Liabilities
-43,825 GBP2023-09-30
-476,904 GBP2022-09-30
Total Assets Less Current Liabilities
-43,825 GBP2023-09-30
-15,128 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2022-04-21
Retained earnings (accumulated losses)
-43,925 GBP2023-09-30
-15,228 GBP2022-09-30
0 GBP2022-04-21
Equity
-43,825 GBP2023-09-30
-15,128 GBP2022-09-30
100 GBP2022-04-21
Profit/Loss
Retained earnings (accumulated losses)
-28,697 GBP2022-10-01 ~ 2023-09-30
-15,228 GBP2022-04-22 ~ 2022-09-30
Profit/Loss
-28,697 GBP2022-10-01 ~ 2023-09-30
-15,228 GBP2022-04-22 ~ 2022-09-30
Audit Fees/Expenses
1,650 GBP2022-10-01 ~ 2023-09-30
1,500 GBP2022-04-22 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02022-04-22 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
461,776 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
461,776 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
100 GBP2023-09-30
101 GBP2022-09-30
Other Debtors
Amounts falling due within one year
10 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
110 GBP2023-09-30
101 GBP2022-09-30
Amounts owed to group undertakings
Current
524,000 GBP2023-09-30
494,000 GBP2022-09-30
Other Creditors
Current
1,690 GBP2023-09-30
1,500 GBP2022-09-30
Creditors
Current
525,690 GBP2023-09-30
495,500 GBP2022-09-30