Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
2,017 GBP2024-09-30
2,373 GBP2023-09-30
Fixed Assets
2,017 GBP2024-09-30
2,373 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
675 GBP2024-09-30
2 GBP2023-09-30
Cash at bank and in hand
7,026 GBP2024-09-30
1,156 GBP2023-09-30
Current Assets
7,701 GBP2024-09-30
1,158 GBP2023-09-30
Creditors
Amounts falling due within one year
-33,533 GBP2024-09-30
-33,675 GBP2023-09-30
Net Current Assets/Liabilities
-25,832 GBP2024-09-30
-32,517 GBP2023-09-30
Total Assets Less Current Liabilities
-23,815 GBP2024-09-30
-30,144 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
-23,815 GBP2024-09-30
-30,144 GBP2023-09-30
Equity
Called up share capital
101,050 GBP2024-09-30
101,050 GBP2023-09-30
Retained earnings (accumulated losses)
-124,865 GBP2024-09-30
-131,194 GBP2023-09-30
Equity
-23,815 GBP2024-09-30
-30,144 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
28,600 GBP2024-09-30
28,600 GBP2023-09-30
Intangible assets - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
28,600 GBP2024-09-30
28,600 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
34,853 GBP2024-09-30
34,853 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,836 GBP2024-09-30
32,480 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30