Property, Plant & Equipment
1,232 GBP2025-09-30
2,710 GBP2024-09-30
Fixed Assets
1,232 GBP2025-09-30
2,710 GBP2024-09-30
Debtors
4,800 GBP2025-09-30
5,582 GBP2024-09-30
Cash at bank and in hand
495 GBP2025-09-30
581 GBP2024-09-30
Current Assets
5,295 GBP2025-09-30
6,163 GBP2024-09-30
Net Current Assets/Liabilities
-9,619 GBP2025-09-30
-5,507 GBP2024-09-30
Total Assets Less Current Liabilities
-8,387 GBP2025-09-30
-2,797 GBP2024-09-30
Net Assets/Liabilities
-156,834 GBP2025-09-30
-143,558 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-156,934 GBP2025-09-30
-143,658 GBP2024-09-30
Equity
-156,834 GBP2025-09-30
-143,558 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,440 GBP2025-09-30
1,440 GBP2024-09-30
Intangible Assets - Gross Cost
1,440 GBP2025-09-30
1,440 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,440 GBP2025-09-30
1,440 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,440 GBP2025-09-30
1,440 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,271 GBP2025-09-30
15,271 GBP2024-09-30
Tools/Equipment for furniture and fittings
2,656 GBP2025-09-30
2,656 GBP2024-09-30
Office equipment
1,288 GBP2025-09-30
1,288 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
19,215 GBP2025-09-30
19,215 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,375 GBP2025-09-30
12,897 GBP2024-09-30
Tools/Equipment for furniture and fittings
2,574 GBP2025-09-30
2,574 GBP2024-09-30
Office equipment
1,034 GBP2025-09-30
1,034 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,983 GBP2025-09-30
16,505 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,478 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
896 GBP2025-09-30
2,374 GBP2024-09-30
Tools/Equipment for furniture and fittings
82 GBP2025-09-30
82 GBP2024-09-30
Office equipment
254 GBP2025-09-30
254 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,911 GBP2025-09-30
Other Creditors
Amounts falling due within one year
10,590 GBP2025-09-30
10,590 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,413 GBP2025-09-30
1,080 GBP2024-09-30