Property, Plant & Equipment
4,648 GBP2024-09-30
7,230 GBP2023-09-30
Fixed Assets
4,648 GBP2024-09-30
7,230 GBP2023-09-30
Trade Debtors/Trade Receivables
150 GBP2024-09-30
51 GBP2023-09-30
Cash at bank and in hand
24,492 GBP2024-09-30
31,862 GBP2023-09-30
Current Assets
24,642 GBP2024-09-30
31,913 GBP2023-09-30
Net Current Assets/Liabilities
3,218 GBP2024-09-30
Total Assets Less Current Liabilities
7,866 GBP2024-09-30
13,881 GBP2023-09-30
Net Assets/Liabilities
7,866 GBP2024-09-30
13,881 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
7,766 GBP2024-09-30
13,781 GBP2023-09-30
Equity
7,866 GBP2024-09-30
13,881 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,315 GBP2024-09-30
12,315 GBP2023-09-30
Computers
5,245 GBP2024-09-30
5,245 GBP2023-09-30
Furniture and fittings
2,720 GBP2024-09-30
2,720 GBP2023-09-30
Plant and equipment
4,350 GBP2024-09-30
4,350 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,667 GBP2024-09-30
5,085 GBP2023-09-30
Computers
3,705 GBP2024-09-30
2,160 GBP2023-09-30
Furniture and fittings
2,058 GBP2024-09-30
1,837 GBP2023-09-30
Plant and equipment
1,904 GBP2024-09-30
1,088 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2023-10-01 ~ 2024-09-30
Computers
1,545 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
221 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
816 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,446 GBP2024-09-30
3,262 GBP2023-09-30
Furniture and fittings
662 GBP2024-09-30
883 GBP2023-09-30
Computers
1,540 GBP2024-09-30
3,085 GBP2023-09-30
Other Debtors
Amounts falling due within one year
150 GBP2024-09-30
51 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196 GBP2024-09-30
196 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,836 GBP2024-09-30
18,884 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,392 GBP2024-09-30
6,182 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30