Property, Plant & Equipment
148,667 GBP2024-09-30
52,526 GBP2023-09-30
Debtors
64,583 GBP2024-09-30
92,946 GBP2023-09-30
Cash at bank and in hand
9,604 GBP2024-09-30
71,969 GBP2023-09-30
Current Assets
74,187 GBP2024-09-30
164,915 GBP2023-09-30
Net Current Assets/Liabilities
-91,219 GBP2024-09-30
62,255 GBP2023-09-30
Total Assets Less Current Liabilities
57,448 GBP2024-09-30
114,781 GBP2023-09-30
Net Assets/Liabilities
7,424 GBP2024-09-30
101,649 GBP2023-09-30
Equity
Called up share capital
115 GBP2024-09-30
115 GBP2023-09-30
Retained earnings (accumulated losses)
7,309 GBP2024-09-30
101,534 GBP2023-09-30
Equity
7,424 GBP2024-09-30
101,649 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
316,275 GBP2024-09-30
197,288 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,608 GBP2024-09-30
144,762 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,846 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
148,667 GBP2024-09-30
52,526 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
33,554 GBP2024-09-30
42,401 GBP2023-09-30
Other Debtors
Amounts falling due within one year
31,029 GBP2024-09-30
50,545 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
64,583 GBP2024-09-30
Current, Amounts falling due within one year
92,946 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,451 GBP2024-09-30
5,176 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,566 GBP2024-09-30
29,787 GBP2023-09-30
Other Creditors
Current
147,389 GBP2024-09-30
67,697 GBP2023-09-30
Creditors
Current
165,406 GBP2024-09-30
102,660 GBP2023-09-30
Other Creditors
Non-current
47,595 GBP2024-09-30
0 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-09-30
15 shares2023-09-30
Equity
Called up share capital
115 GBP2024-09-30
115 GBP2023-09-30