Property, Plant & Equipment
4,740 GBP2025-09-30
6,320 GBP2024-09-30
Fixed Assets
4,740 GBP2025-09-30
6,320 GBP2024-09-30
Total Inventories
48,891 GBP2025-09-30
48,891 GBP2024-09-30
Debtors
105,064 GBP2025-09-30
60,044 GBP2024-09-30
Cash at bank and in hand
258 GBP2025-09-30
45,655 GBP2024-09-30
Current Assets
154,213 GBP2025-09-30
154,590 GBP2024-09-30
Net Current Assets/Liabilities
136,088 GBP2025-09-30
136,947 GBP2024-09-30
Total Assets Less Current Liabilities
140,828 GBP2025-09-30
143,267 GBP2024-09-30
Net Assets/Liabilities
140,828 GBP2025-09-30
143,267 GBP2024-09-30
Equity
Called up share capital
6 GBP2025-09-30
4 GBP2024-09-30
Retained earnings (accumulated losses)
140,822 GBP2025-09-30
143,263 GBP2024-09-30
Equity
140,828 GBP2025-09-30
143,267 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,533 GBP2025-09-30
10,533 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
10,533 GBP2025-09-30
10,533 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,793 GBP2025-09-30
4,213 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,793 GBP2025-09-30
4,213 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,580 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
4,740 GBP2025-09-30
6,320 GBP2024-09-30
Value of work in progress
48,891 GBP2025-09-30
48,891 GBP2024-09-30
Other Debtors
Amounts falling due within one year
105,064 GBP2025-09-30
60,044 GBP2024-09-30
Debtors
Amounts falling due within one year
105,064 GBP2025-09-30
60,044 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8 GBP2024-09-30
Other Creditors
Amounts falling due within one year
17,635 GBP2025-09-30
17,145 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
490 GBP2025-09-30
490 GBP2024-09-30