Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-09-30
6,500 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
3,000 GBP2025-09-30
3,500 GBP2024-09-30
Intangible Assets
3,000 GBP2025-09-30
3,500 GBP2024-09-30
Property, Plant & Equipment
260 GBP2025-09-30
346 GBP2024-09-30
Fixed Assets
3,260 GBP2025-09-30
3,846 GBP2024-09-30
Total Inventories
598 GBP2025-09-30
594 GBP2024-09-30
Cash at bank and in hand
1,662 GBP2025-09-30
2,199 GBP2024-09-30
Current Assets
2,260 GBP2025-09-30
2,793 GBP2024-09-30
Creditors
Amounts falling due within one year
3,646 GBP2025-09-30
2,487 GBP2024-09-30
Net Current Assets/Liabilities
-1,386 GBP2025-09-30
306 GBP2024-09-30
Total Assets Less Current Liabilities
1,874 GBP2025-09-30
4,152 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
1,872 GBP2025-09-30
4,150 GBP2024-09-30
Equity
1,874 GBP2025-09-30
4,152 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-10-01 ~ 2025-09-30
Furniture and fittings
25.002024-10-01 ~ 2025-09-30
Computers
25.002024-10-01 ~ 2025-09-30
Intangible Assets - Gross Cost
10,000 GBP2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-09-30
6,500 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,856 GBP2025-09-30
Furniture and fittings
3,765 GBP2025-09-30
Computers
578 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
6,199 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,766 GBP2025-09-30
1,736 GBP2024-09-30
Furniture and fittings
3,698 GBP2025-09-30
3,676 GBP2024-09-30
Computers
475 GBP2025-09-30
441 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,939 GBP2025-09-30
5,853 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
22 GBP2024-10-01 ~ 2025-09-30
Computers
34 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
90 GBP2025-09-30
120 GBP2024-09-30
Furniture and fittings
67 GBP2025-09-30
89 GBP2024-09-30
Computers
103 GBP2025-09-30
137 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
3,301 GBP2025-09-30
2,155 GBP2024-09-30
Other Creditors
Amounts falling due within one year
345 GBP2025-09-30
332 GBP2024-09-30