Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
450 GBP2024-09-30
883 GBP2023-09-30
Investment Property
295,000 GBP2024-09-30
295,000 GBP2023-09-30
Fixed Assets
295,450 GBP2024-09-30
295,883 GBP2023-09-30
Total Inventories
26,239 GBP2024-09-30
339,087 GBP2023-09-30
Debtors
Current
2,166 GBP2024-09-30
8,455 GBP2023-09-30
Cash at bank and in hand
414,856 GBP2024-09-30
95,497 GBP2023-09-30
Current Assets
443,261 GBP2024-09-30
443,039 GBP2023-09-30
Net Current Assets/Liabilities
429,684 GBP2024-09-30
437,056 GBP2023-09-30
Total Assets Less Current Liabilities
725,134 GBP2024-09-30
732,939 GBP2023-09-30
Net Assets/Liabilities
136,933 GBP2024-09-30
87,978 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Retained earnings (accumulated losses)
134,933 GBP2024-09-30
85,978 GBP2023-09-30
Equity
136,933 GBP2024-09-30
87,978 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,881 GBP2024-09-30
5,881 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,881 GBP2024-09-30
5,881 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,431 GBP2024-09-30
4,998 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,431 GBP2024-09-30
4,998 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
450 GBP2024-09-30
883 GBP2023-09-30
Investment Property - Fair Value Model
295,000 GBP2024-09-30
295,000 GBP2023-09-30
Finished Goods/Goods for Resale
26,239 GBP2024-09-30
339,087 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
576 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2024-09-30
7,866 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,166 GBP2024-09-30
8,455 GBP2023-09-30