Property, Plant & Equipment
207 GBP2024-09-30
278 GBP2023-09-30
Debtors
Current
10,503 GBP2024-09-30
10,503 GBP2023-09-30
Cash at bank and in hand
1,712 GBP2024-09-30
7,663 GBP2023-09-30
Current Assets
12,215 GBP2024-09-30
18,166 GBP2023-09-30
Net Current Assets/Liabilities
3,337 GBP2024-09-30
5,298 GBP2023-09-30
Net Assets/Liabilities
3,544 GBP2024-09-30
5,576 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
3,541 GBP2024-09-30
5,573 GBP2023-09-30
Equity
3,544 GBP2024-09-30
5,576 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,173 GBP2024-09-30
4,745 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,173 GBP2024-09-30
4,745 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,966 GBP2024-09-30
4,467 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966 GBP2024-09-30
4,467 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
207 GBP2024-09-30
278 GBP2023-09-30
Amounts Owed By Related Parties
4,813 GBP2024-09-30
4,813 GBP2023-09-30
Other Debtors
5,690 GBP2024-09-30
5,690 GBP2023-09-30
Taxation/Social Security Payable
6,048 GBP2024-09-30
12,626 GBP2023-09-30
Other Creditors
162 GBP2024-09-30
124 GBP2023-09-30