Property, Plant & Equipment
1,525 GBP2024-09-30
2,036 GBP2023-09-30
Fixed Assets
1,525 GBP2024-09-30
2,036 GBP2023-09-30
Total Inventories
500 GBP2024-09-30
500 GBP2023-09-30
Debtors
Amounts falling due within one year
1,973 GBP2024-09-30
3,882 GBP2023-09-30
Cash at bank and in hand
34,674 GBP2024-09-30
71,719 GBP2023-09-30
Current Assets
37,147 GBP2024-09-30
76,101 GBP2023-09-30
Creditors
Amounts falling due within one year
-3,711 GBP2024-09-30
-5,800 GBP2023-09-30
Net Current Assets/Liabilities
33,436 GBP2024-09-30
70,301 GBP2023-09-30
Total Assets Less Current Liabilities
34,961 GBP2024-09-30
72,337 GBP2023-09-30
Net Assets/Liabilities
34,961 GBP2024-09-30
71,930 GBP2023-09-30
Equity
Called up share capital
80,150 GBP2024-09-30
80,150 GBP2023-09-30
Retained earnings (accumulated losses)
-45,189 GBP2024-09-30
-8,220 GBP2023-09-30
Equity
34,961 GBP2024-09-30
71,930 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,865 GBP2024-09-30
217,865 GBP2023-09-30
Furniture and fittings
17,980 GBP2024-09-30
17,980 GBP2023-09-30
Computers
325 GBP2024-09-30
325 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
236,170 GBP2024-09-30
236,170 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217,699 GBP2024-09-30
217,644 GBP2023-09-30
Furniture and fittings
16,637 GBP2024-09-30
16,189 GBP2023-09-30
Computers
309 GBP2024-09-30
301 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,645 GBP2024-09-30
234,134 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
448 GBP2023-10-01 ~ 2024-09-30
Computers
8 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
166 GBP2024-09-30
221 GBP2023-09-30
Furniture and fittings
1,343 GBP2024-09-30
1,791 GBP2023-09-30
Computers
16 GBP2024-09-30
24 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
150 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
50 shares2023-10-01 ~ 2024-09-30