Property, Plant & Equipment
553 GBP2024-09-30
2,623 GBP2023-09-30
Fixed Assets
553 GBP2024-09-30
2,623 GBP2023-09-30
Debtors
19,824 GBP2023-09-30
Cash at bank and in hand
273,154 GBP2024-09-30
11,505 GBP2023-09-30
Current Assets
273,154 GBP2024-09-30
31,329 GBP2023-09-30
Net Current Assets/Liabilities
266,363 GBP2024-09-30
27,299 GBP2023-09-30
Total Assets Less Current Liabilities
266,916 GBP2024-09-30
29,922 GBP2023-09-30
Net Assets/Liabilities
266,916 GBP2024-09-30
29,556 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
266,816 GBP2024-09-30
29,456 GBP2023-09-30
Equity
266,916 GBP2024-09-30
29,556 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,190 GBP2024-09-30
6,190 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,039 GBP2024-09-30
1,039 GBP2023-09-30
Office equipment
2,379 GBP2024-09-30
2,379 GBP2023-09-30
Vehicles
0 GBP2024-09-30
34,883 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,608 GBP2024-09-30
44,491 GBP2023-09-30
Property, Plant & Equipment - Disposals
-34,883 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,722 GBP2024-09-30
5,640 GBP2023-09-30
Tools/Equipment for furniture and fittings
978 GBP2024-09-30
967 GBP2023-09-30
Office equipment
2,355 GBP2024-09-30
2,346 GBP2023-09-30
Vehicles
0 GBP2024-09-30
32,915 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,055 GBP2024-09-30
41,868 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
11 GBP2023-10-01 ~ 2024-09-30
Office equipment
9 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,915 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
468 GBP2024-09-30
550 GBP2023-09-30
Tools/Equipment for furniture and fittings
61 GBP2024-09-30
72 GBP2023-09-30
Office equipment
24 GBP2024-09-30
33 GBP2023-09-30
Vehicles
0 GBP2024-09-30
1,968 GBP2023-09-30
Other Debtors
19,824 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-09-30
1,810 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,041 GBP2024-09-30
2,220 GBP2023-09-30