Property, Plant & Equipment
6,320 GBP2024-09-30
8,426 GBP2023-09-30
Fixed Assets
6,320 GBP2024-09-30
8,426 GBP2023-09-30
Total Inventories
48,891 GBP2024-09-30
47,971 GBP2023-09-30
Debtors
60,044 GBP2024-09-30
266 GBP2023-09-30
Cash at bank and in hand
45,655 GBP2024-09-30
112,986 GBP2023-09-30
Current Assets
154,590 GBP2024-09-30
161,223 GBP2023-09-30
Net Current Assets/Liabilities
136,947 GBP2024-09-30
139,403 GBP2023-09-30
Total Assets Less Current Liabilities
143,267 GBP2024-09-30
147,829 GBP2023-09-30
Net Assets/Liabilities
143,267 GBP2024-09-30
147,829 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
143,263 GBP2024-09-30
147,825 GBP2023-09-30
Equity
143,267 GBP2024-09-30
147,829 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,533 GBP2024-09-30
10,533 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,533 GBP2024-09-30
10,533 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,213 GBP2024-09-30
2,107 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,213 GBP2024-09-30
2,107 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,106 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,106 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,320 GBP2024-09-30
8,426 GBP2023-09-30
Value of work in progress
48,891 GBP2024-09-30
47,971 GBP2023-09-30
Other Debtors
Amounts falling due within one year
60,044 GBP2024-09-30
266 GBP2023-09-30
Debtors
Amounts falling due within one year
60,044 GBP2024-09-30
266 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8 GBP2024-09-30
20 GBP2023-09-30
Other Creditors
Amounts falling due within one year
17,145 GBP2024-09-30
21,430 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
490 GBP2024-09-30
370 GBP2023-09-30