Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
649 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
0 GBP2024-09-30
649 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
78,798 GBP2024-09-30
97,808 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
78,798 GBP2024-09-30
97,808 GBP2023-09-30
Creditors
Amounts falling due within one year
-55,414 GBP2024-09-30
-66,657 GBP2023-09-30
Net Current Assets/Liabilities
23,384 GBP2024-09-30
31,151 GBP2023-09-30
Total Assets Less Current Liabilities
23,384 GBP2024-09-30
31,800 GBP2023-09-30
Creditors
Amounts falling due after one year
-21,667 GBP2024-09-30
-31,667 GBP2023-09-30
Net Assets/Liabilities
1,717 GBP2024-09-30
133 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
1,617 GBP2024-09-30
33 GBP2023-09-30
Equity
1,717 GBP2024-09-30
133 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
19,650 GBP2024-09-30
19,650 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,650 GBP2024-09-30
19,001 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30