Average Number of Employees
02023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
689 GBP2024-09-30
1,134 GBP2023-09-30
Debtors
Current
1,664 GBP2024-09-30
20,704 GBP2023-09-30
Cash at bank and in hand
731 GBP2024-09-30
71 GBP2023-09-30
Current Assets
2,395 GBP2024-09-30
20,775 GBP2023-09-30
Net Current Assets/Liabilities
-469 GBP2024-09-30
7,006 GBP2023-09-30
Total Assets Less Current Liabilities
220 GBP2024-09-30
8,140 GBP2023-09-30
Net Assets/Liabilities
89 GBP2024-09-30
7,925 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
445 GBP2023-10-01 ~ 2024-09-30
636 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,417 GBP2024-09-30
2,417 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,417 GBP2024-09-30
2,417 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,728 GBP2024-09-30
1,283 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,728 GBP2024-09-30
1,283 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
445 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
689 GBP2024-09-30
1,134 GBP2023-09-30
Other Debtors
1,664 GBP2024-09-30
20,704 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,664 GBP2024-09-30
20,704 GBP2023-09-30
Trade Creditors/Trade Payables
514 GBP2024-09-30
Other Creditors
2,350 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-09-30
40 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-09-30
40 shares2023-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Number of Shares Issued (Fully Paid)
150 shares2024-09-30
150 shares2023-09-30
Nominal value of allotted share capital
150 GBP2023-10-01 ~ 2024-09-30
150 GBP2022-10-01 ~ 2023-09-30