Intangible Assets
735 GBP2024-09-30
979 GBP2023-09-30
Property, Plant & Equipment
1,142 GBP2024-09-30
1,970 GBP2023-09-30
Fixed Assets
1,877 GBP2024-09-30
2,949 GBP2023-09-30
Debtors
Amounts falling due within one year
223,083 GBP2024-09-30
223,083 GBP2023-09-30
Amounts falling due after one year
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Current assets - Investments
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Cash at bank and in hand
54,133 GBP2024-09-30
54,607 GBP2023-09-30
Current Assets
397,216 GBP2024-09-30
397,690 GBP2023-09-30
Creditors
Amounts falling due within one year
-42,738 GBP2024-09-30
-42,383 GBP2023-09-30
Net Current Assets/Liabilities
354,478 GBP2024-09-30
355,307 GBP2023-09-30
Total Assets Less Current Liabilities
356,355 GBP2024-09-30
358,256 GBP2023-09-30
Creditors
Amounts falling due after one year
-750,000 GBP2024-09-30
-750,000 GBP2023-09-30
Net Assets/Liabilities
-393,645 GBP2024-09-30
-391,744 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-394,645 GBP2024-09-30
-392,744 GBP2023-09-30
Equity
-393,645 GBP2024-09-30
-391,744 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
5,503 GBP2024-09-30
5,503 GBP2023-09-30
Intangible Assets - Gross Cost
5,503 GBP2024-09-30
5,503 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,768 GBP2024-09-30
4,524 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
244 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
735 GBP2024-09-30
979 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,664 GBP2024-09-30
9,664 GBP2023-09-30
Motor cars
18,650 GBP2024-09-30
18,650 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,314 GBP2024-09-30
28,314 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,033 GBP2024-09-30
8,659 GBP2023-09-30
Motor cars
18,139 GBP2024-09-30
17,685 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,172 GBP2024-09-30
26,344 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
631 GBP2024-09-30
1,005 GBP2023-09-30
Motor cars
511 GBP2024-09-30
965 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-10-01 ~ 2024-09-30