Property, Plant & Equipment
163 GBP2024-09-30
8,670 GBP2023-09-30
Total Inventories
1,500 GBP2023-09-30
Debtors
Current
981 GBP2024-09-30
296 GBP2023-09-30
Cash at bank and in hand
222 GBP2024-09-30
8,223 GBP2023-09-30
Current Assets
1,203 GBP2024-09-30
10,019 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-13,999 GBP2023-09-30
Net Current Assets/Liabilities
44 GBP2024-09-30
-3,980 GBP2023-09-30
Total Assets Less Current Liabilities
207 GBP2024-09-30
4,690 GBP2023-09-30
Net Assets/Liabilities
176 GBP2024-09-30
3,043 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
99,000 GBP2023-09-30
Intangible Assets - Gross Cost
99,000 GBP2023-09-30
Intangible assets - Disposals
-99,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
99,000 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-99,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,081 GBP2024-09-30
107,007 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,081 GBP2024-09-30
107,007 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-100,926 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-100,926 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,918 GBP2024-09-30
98,337 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,918 GBP2024-09-30
98,337 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
343 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-92,762 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,762 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
163 GBP2024-09-30
8,670 GBP2023-09-30
Other types of inventories not specified separately
1,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
981 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
981 GBP2024-09-30
Current, Amounts falling due within one year
296 GBP2023-09-30
Trade Creditors/Trade Payables
109 GBP2024-09-30
Other Creditors
1,050 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30