Property, Plant & Equipment
2 GBP2024-09-30
168 GBP2023-09-30
Total Inventories
64,865 GBP2024-09-30
126,365 GBP2023-09-30
Debtors
Current
22,670 GBP2024-09-30
24,970 GBP2023-09-30
Current assets - Investments
17,000 GBP2024-09-30
Cash at bank and in hand
103,936 GBP2024-09-30
802,803 GBP2023-09-30
Current Assets
208,471 GBP2024-09-30
954,138 GBP2023-09-30
Net Current Assets/Liabilities
25,736 GBP2024-09-30
466 GBP2023-09-30
Net Assets/Liabilities
25,738 GBP2024-09-30
634 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
25,638 GBP2024-09-30
534 GBP2023-09-30
-33,171 GBP2022-09-30
Equity
25,738 GBP2024-09-30
634 GBP2023-09-30
-33,071 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
25,104 GBP2023-10-01 ~ 2024-09-30
33,705 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
25,104 GBP2023-10-01 ~ 2024-09-30
33,705 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
630 GBP2024-09-30
630 GBP2023-09-30
Office equipment
7,330 GBP2024-09-30
7,330 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,960 GBP2024-09-30
7,960 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
629 GBP2024-09-30
629 GBP2023-09-30
Office equipment
7,329 GBP2024-09-30
7,163 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,958 GBP2024-09-30
7,792 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-09-30
1 GBP2023-09-30
Office equipment
1 GBP2024-09-30
167 GBP2023-09-30
Finished Goods/Goods for Resale
64,865 GBP2024-09-30
126,365 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,620 GBP2024-09-30
Amounts falling due within one year, Current
24,920 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-09-30
Amounts falling due within one year, Current
50 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
22,670 GBP2024-09-30
Amounts falling due within one year, Current
24,970 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30