Intangible Assets
3,050 GBP2025-09-30
7,875 GBP2024-09-30
Property, Plant & Equipment
7,153 GBP2025-09-30
7,153 GBP2024-09-30
Fixed Assets
10,203 GBP2025-09-30
15,028 GBP2024-09-30
Debtors
5,122 GBP2025-09-30
5,130 GBP2024-09-30
Cash at bank and in hand
360 GBP2025-09-30
360 GBP2024-09-30
Current Assets
5,482 GBP2025-09-30
5,490 GBP2024-09-30
Net Current Assets/Liabilities
-113,988 GBP2025-09-30
-99,722 GBP2024-09-30
Total Assets Less Current Liabilities
-103,785 GBP2025-09-30
-84,694 GBP2024-09-30
Net Assets/Liabilities
-107,535 GBP2025-09-30
-89,694 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
-107,537 GBP2025-09-30
-89,696 GBP2024-09-30
Equity
-107,535 GBP2025-09-30
-89,694 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2025-09-30
50,000 GBP2024-09-30
Intangible Assets - Gross Cost
50,000 GBP2025-09-30
50,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,950 GBP2025-09-30
42,125 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
46,950 GBP2025-09-30
42,125 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,825 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,825 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
3,050 GBP2025-09-30
7,875 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,153 GBP2025-09-30
7,153 GBP2024-09-30
Plant and equipment
28,646 GBP2025-09-30
28,646 GBP2024-09-30
Vehicles
25,723 GBP2025-09-30
25,723 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
61,522 GBP2025-09-30
61,522 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,646 GBP2025-09-30
28,646 GBP2024-09-30
Vehicles
25,723 GBP2025-09-30
25,723 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,369 GBP2025-09-30
54,369 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
7,153 GBP2025-09-30
7,153 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,422 GBP2025-09-30
2,422 GBP2024-09-30
Other Debtors
Amounts falling due within one year
2,700 GBP2025-09-30
2,708 GBP2024-09-30
Debtors
Amounts falling due within one year
5,122 GBP2025-09-30
5,130 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
149 GBP2025-09-30
149 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,983 GBP2025-09-30
9,874 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,023 GBP2025-09-30
811 GBP2024-09-30
Other Creditors
Amounts falling due within one year
106,315 GBP2025-09-30
94,378 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,750 GBP2025-09-30
5,000 GBP2024-09-30