Property, Plant & Equipment
638 GBP2023-09-30
Debtors
Current
993 GBP2023-09-30
Cash at bank and in hand
341 GBP2024-09-30
46 GBP2023-09-30
Current Assets
341 GBP2024-09-30
1,039 GBP2023-09-30
Net Current Assets/Liabilities
-4,420 GBP2024-09-30
-3,040 GBP2023-09-30
Total Assets Less Current Liabilities
-4,420 GBP2024-09-30
-2,402 GBP2023-09-30
Net Assets/Liabilities
-4,420 GBP2024-09-30
-2,523 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-4,520 GBP2024-09-30
-2,623 GBP2023-09-30
Equity
-4,420 GBP2024-09-30
-2,523 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,433 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,433 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,795 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,795 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
638 GBP2023-09-30
Other Debtors
993 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
993 GBP2023-09-30
Accrued Liabilities
1,437 GBP2024-09-30
1,675 GBP2023-09-30
Other Creditors
3,324 GBP2024-09-30
2,404 GBP2023-09-30