Called-up share capital not yet paid and not classified as a current asset
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Fixed Assets
6,388 GBP2024-09-30
Current Assets
81,499 GBP2025-09-30
101,513 GBP2024-09-30
Creditors
Amounts falling due within one year
-12,735 GBP2025-09-30
-48,796 GBP2024-09-30
Net Current Assets/Liabilities
68,764 GBP2025-09-30
52,717 GBP2024-09-30
Total Assets Less Current Liabilities
69,764 GBP2025-09-30
60,105 GBP2024-09-30
Net Assets/Liabilities
69,764 GBP2025-09-30
60,105 GBP2024-09-30
Equity
69,764 GBP2025-09-30
60,105 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,996 GBP2024-09-30
Furniture and fittings
333 GBP2024-09-30
Computers
3,719 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
11,048 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,996 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-333 GBP2024-10-01 ~ 2025-09-30
Computers
-3,719 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-11,048 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,639 GBP2024-09-30
Furniture and fittings
333 GBP2024-09-30
Computers
2,688 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,660 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,695 GBP2024-10-01 ~ 2025-09-30
Computers
368 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,063 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,334 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-333 GBP2024-10-01 ~ 2025-09-30
Computers
-3,056 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,723 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
5,357 GBP2024-09-30
Computers
1,031 GBP2024-09-30
Property, Plant & Equipment
6,388 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30