Called-up share capital (not paid)
0 GBP2024-12-31
1 GBP2023-09-30
Intangible Assets
70,000 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment
68,010 GBP2024-12-31
0 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-09-30
Fixed Assets
138,010 GBP2024-12-31
0 GBP2023-09-30
Total Inventories
72,735 GBP2024-12-31
0 GBP2023-09-30
Debtors
171,145 GBP2024-12-31
27,602 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-09-30
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-09-30
Current Assets
243,880 GBP2024-12-31
27,602 GBP2023-09-30
Creditors
Amounts falling due within one year
-177,809 GBP2024-12-31
-27,014 GBP2023-09-30
Net Current Assets/Liabilities
66,071 GBP2024-12-31
588 GBP2023-09-30
Total Assets Less Current Liabilities
204,081 GBP2024-12-31
589 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-09-30
Net Assets/Liabilities
98,339 GBP2024-12-31
589 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-09-30
Revaluation reserve
61,336 GBP2024-12-31
0 GBP2023-09-30
Retained earnings (accumulated losses)
37,002 GBP2024-12-31
588 GBP2023-09-30
Equity
98,339 GBP2024-12-31
589 GBP2023-09-30
Average Number of Employees
212023-10-01 ~ 2024-12-31
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
70,000 GBP2024-12-31
0 GBP2023-09-30
Intangible assets - Disposals
0 GBP2023-10-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
255,832 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
61,336 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,822 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,326 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
181,496 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
61,336 GBP2023-10-01 ~ 2024-12-31