Average Number of Employees
02023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Development expenditure
3,054 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,990 GBP2024-09-30
2,685 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
305 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
64 GBP2024-09-30
369 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,641 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,408 GBP2024-09-30
7,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
394 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,233 GBP2024-09-30
2,627 GBP2023-09-30
Intangible Assets
64 GBP2024-09-30
369 GBP2023-09-30
Property, Plant & Equipment
2,233 GBP2024-09-30
2,627 GBP2023-09-30
Fixed Assets
2,297 GBP2024-09-30
2,996 GBP2023-09-30
Debtors
50 GBP2023-09-30
Cash at bank and in hand
176 GBP2024-09-30
141 GBP2023-09-30
Current Assets
176 GBP2024-09-30
191 GBP2023-09-30
Creditors
Amounts falling due within one year
25,293 GBP2024-09-30
24,908 GBP2023-09-30
Net Current Assets/Liabilities
25,117 GBP2024-09-30
24,717 GBP2023-09-30
Total Assets Less Current Liabilities
-22,820 GBP2024-09-30
-21,721 GBP2023-09-30
Net Assets/Liabilities
-22,820 GBP2024-09-30
-21,721 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-22,920 GBP2024-09-30
-21,821 GBP2023-09-30
Equity
-22,820 GBP2024-09-30
-21,721 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
3,054 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,990 GBP2024-09-30
2,685 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
9,641 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,408 GBP2024-09-30
7,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-10-01 ~ 2024-09-30
Other Debtors
50 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,360 GBP2024-09-30
2,000 GBP2023-09-30
Other Creditors
Amounts falling due within one year
22,933 GBP2024-09-30
22,908 GBP2023-09-30