Property, Plant & Equipment
2,805 GBP2024-09-30
3,276 GBP2023-09-30
Fixed Assets
2,805 GBP2024-09-30
3,276 GBP2023-09-30
Total Inventories
100 GBP2024-09-30
100 GBP2023-09-30
Debtors
1,386 GBP2023-09-30
Cash at bank and in hand
6,373 GBP2024-09-30
4,123 GBP2023-09-30
Current Assets
6,473 GBP2024-09-30
5,609 GBP2023-09-30
Net Current Assets/Liabilities
3,447 GBP2024-09-30
2,841 GBP2023-09-30
Total Assets Less Current Liabilities
6,252 GBP2024-09-30
6,117 GBP2023-09-30
Net Assets/Liabilities
2,241 GBP2024-09-30
2 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,239 GBP2024-09-30
Equity
2,241 GBP2024-09-30
2 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-09-30
2,500 GBP2023-10-01
Intangible Assets - Gross Cost
2,500 GBP2024-09-30
2,500 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2024-09-30
2,500 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-09-30
2,500 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,343 GBP2024-09-30
9,343 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
9,343 GBP2024-09-30
9,343 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,538 GBP2024-09-30
6,067 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,538 GBP2024-09-30
6,067 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
471 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,805 GBP2024-09-30
Raw materials and consumables
100 GBP2024-09-30
100 GBP2023-09-30
Amounts owed by directors
1,386 GBP2023-09-30
Taxation/Social Security Payable
2,062 GBP2024-09-30
2,061 GBP2023-09-30
Other Creditors
Amounts falling due within one year
966 GBP2024-09-30
707 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,478 GBP2024-09-30
5,492 GBP2023-09-30