Property, Plant & Equipment
0 GBP2024-09-30
1,260 GBP2023-09-30
Debtors
2,163 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
184 GBP2024-09-30
16,737 GBP2023-09-30
Current Assets
2,347 GBP2024-09-30
16,737 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,310 GBP2024-09-30
Net Current Assets/Liabilities
1,037 GBP2024-09-30
-27 GBP2023-09-30
Total Assets Less Current Liabilities
1,037 GBP2024-09-30
1,233 GBP2023-09-30
Net Assets/Liabilities
1,037 GBP2024-09-30
994 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
837 GBP2024-09-30
794 GBP2023-09-30
Equity
1,037 GBP2024-09-30
994 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
0 GBP2024-09-30
2,221 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
4,655 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
6,876 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,221 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-4,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-6,876 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
1,103 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
4,513 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
5,616 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,103 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-4,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,616 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
1,118 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
142 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,163 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
224 GBP2024-09-30
8,689 GBP2023-09-30
Other Creditors
Current
1,086 GBP2024-09-30
8,075 GBP2023-09-30
Creditors
Current
1,310 GBP2024-09-30
16,764 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30