Property, Plant & Equipment
1,830 GBP2024-09-30
Debtors
Current
8,724 GBP2024-09-30
18,395 GBP2023-09-30
Cash at bank and in hand
30,378 GBP2024-09-30
31,974 GBP2023-09-30
Current Assets
39,102 GBP2024-09-30
50,369 GBP2023-09-30
Net Current Assets/Liabilities
36,203 GBP2024-09-30
47,629 GBP2023-09-30
Net Assets/Liabilities
38,033 GBP2024-09-30
47,629 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
3,995 GBP2024-09-30
3,995 GBP2023-09-30
Intangible Assets - Gross Cost
3,995 GBP2024-09-30
3,995 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,995 GBP2024-09-30
3,995 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,995 GBP2024-09-30
3,995 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,987 GBP2024-09-30
9,241 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,987 GBP2024-09-30
9,241 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,157 GBP2024-09-30
9,241 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,157 GBP2024-09-30
9,241 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,830 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,085 GBP2024-09-30
18,395 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
639 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
8,724 GBP2024-09-30
18,395 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
1,000 shares2024-09-30
1,000 shares2023-09-30