Property, Plant & Equipment
0 GBP2024-09-29
13,557 GBP2023-09-29
Debtors
38,114 GBP2024-09-29
28,322 GBP2023-09-29
Cash at bank and in hand
8,649 GBP2024-09-29
23,526 GBP2023-09-29
Current Assets
46,763 GBP2024-09-29
51,848 GBP2023-09-29
Net Current Assets/Liabilities
27,584 GBP2024-09-29
33,158 GBP2023-09-29
Total Assets Less Current Liabilities
27,584 GBP2024-09-29
46,715 GBP2023-09-29
Net Assets/Liabilities
24,863 GBP2024-09-29
37,703 GBP2023-09-29
Equity
Called up share capital
1 GBP2024-09-29
1 GBP2023-09-29
Retained earnings (accumulated losses)
24,862 GBP2024-09-29
37,702 GBP2023-09-29
Equity
24,863 GBP2024-09-29
37,703 GBP2023-09-29
Average Number of Employees
12023-09-30 ~ 2024-09-29
12022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Computers
2,013 GBP2024-09-29
2,013 GBP2023-09-29
Motor vehicles
0 GBP2024-09-29
74,750 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
2,013 GBP2024-09-29
76,763 GBP2023-09-29
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-30 ~ 2024-09-29
Motor vehicles
-74,750 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Other Disposals
-74,750 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,013 GBP2024-09-29
1,759 GBP2023-09-29
Motor vehicles
0 GBP2024-09-29
61,447 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,013 GBP2024-09-29
63,206 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
254 GBP2023-09-30 ~ 2024-09-29
Motor vehicles
3,326 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,580 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-30 ~ 2024-09-29
Motor vehicles
-64,773 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,773 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Computers
0 GBP2024-09-29
254 GBP2023-09-29
Motor vehicles
0 GBP2024-09-29
13,303 GBP2023-09-29
Trade Debtors/Trade Receivables
Current
8,250 GBP2024-09-29
0 GBP2023-09-29
Other Debtors
Amounts falling due within one year
29,600 GBP2024-09-29
28,322 GBP2023-09-29
Debtors
Amounts falling due within one year, Current
38,114 GBP2024-09-29
28,322 GBP2023-09-29
Bank Borrowings/Overdrafts
Current
3,715 GBP2024-09-29
3,623 GBP2023-09-29
Trade Creditors/Trade Payables
Current
0 GBP2024-09-29
96 GBP2023-09-29
Other Taxation & Social Security Payable
Current
14,229 GBP2024-09-29
13,921 GBP2023-09-29
Other Creditors
Current
1,235 GBP2024-09-29
1,050 GBP2023-09-29
Creditors
Current
19,179 GBP2024-09-29
18,690 GBP2023-09-29
Bank Borrowings/Overdrafts
Non-current
2,721 GBP2024-09-29
6,436 GBP2023-09-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-30 ~ 2024-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-29
1 shares2023-09-29