Property, Plant & Equipment
2,710 GBP2024-09-30
858 GBP2023-09-30
Fixed Assets
2,710 GBP2024-09-30
858 GBP2023-09-30
Debtors
5,582 GBP2024-09-30
5,958 GBP2023-09-30
Cash at bank and in hand
581 GBP2024-09-30
467 GBP2023-09-30
Current Assets
6,163 GBP2024-09-30
6,425 GBP2023-09-30
Net Current Assets/Liabilities
-5,507 GBP2024-09-30
-5,245 GBP2023-09-30
Total Assets Less Current Liabilities
-2,797 GBP2024-09-30
-4,387 GBP2023-09-30
Net Assets/Liabilities
-143,558 GBP2024-09-30
-136,470 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-143,658 GBP2024-09-30
-136,570 GBP2023-09-30
Equity
-143,558 GBP2024-09-30
-136,470 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,440 GBP2024-09-30
1,440 GBP2023-09-30
Intangible Assets - Gross Cost
1,440 GBP2024-09-30
1,440 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,440 GBP2024-09-30
1,440 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,440 GBP2024-09-30
1,440 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,271 GBP2024-09-30
11,920 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,656 GBP2024-09-30
2,656 GBP2023-09-30
Office equipment
1,288 GBP2024-09-30
1,109 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,215 GBP2024-09-30
15,685 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,897 GBP2024-09-30
11,511 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,574 GBP2024-09-30
2,474 GBP2023-09-30
Office equipment
1,034 GBP2024-09-30
842 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,505 GBP2024-09-30
14,827 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,386 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
100 GBP2023-10-01 ~ 2024-09-30
Office equipment
192 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,374 GBP2024-09-30
409 GBP2023-09-30
Tools/Equipment for furniture and fittings
82 GBP2024-09-30
182 GBP2023-09-30
Office equipment
254 GBP2024-09-30
267 GBP2023-09-30
Other Creditors
Amounts falling due within one year
10,590 GBP2024-09-30
10,590 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-09-30
1,080 GBP2023-09-30