Intangible Assets
1,249 GBP2024-09-30
1,499 GBP2023-09-30
Debtors
Current
331 GBP2024-09-30
331 GBP2023-09-30
Cash at bank and in hand
29,737 GBP2024-09-30
58,810 GBP2023-09-30
Current Assets
30,068 GBP2024-09-30
59,141 GBP2023-09-30
Net Current Assets/Liabilities
29,118 GBP2024-09-30
33,191 GBP2023-09-30
Net Assets/Liabilities
30,367 GBP2024-09-30
34,690 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Retained earnings (accumulated losses)
30,355 GBP2024-09-30
34,678 GBP2023-09-30
Equity
30,367 GBP2024-09-30
34,690 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,386 GBP2024-09-30
7,386 GBP2023-09-30
Intangible Assets - Gross Cost
7,386 GBP2024-09-30
7,386 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,137 GBP2024-09-30
5,887 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,137 GBP2024-09-30
5,887 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
250 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,249 GBP2024-09-30
1,499 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,445 GBP2024-09-30
3,445 GBP2023-09-30
Motor vehicles
26,850 GBP2024-09-30
26,850 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
30,295 GBP2024-09-30
30,295 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,445 GBP2024-09-30
3,445 GBP2023-09-30
Motor vehicles
26,850 GBP2024-09-30
26,850 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,295 GBP2024-09-30
30,295 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
331 GBP2024-09-30
331 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
331 GBP2024-09-30
331 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-09-30
12 shares2023-09-30