Property, Plant & Equipment
170 GBP2024-09-30
430 GBP2023-09-30
Debtors
5,185 GBP2024-09-30
4,754 GBP2023-09-30
Cash at bank and in hand
6,378 GBP2024-09-30
30,356 GBP2023-09-30
Current Assets
11,563 GBP2024-09-30
35,110 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-19,472 GBP2024-09-30
Net Current Assets/Liabilities
-7,909 GBP2024-09-30
745 GBP2023-09-30
Total Assets Less Current Liabilities
-7,739 GBP2024-09-30
1,175 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-7,839 GBP2024-09-30
1,075 GBP2023-09-30
Equity
-7,739 GBP2024-09-30
1,175 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,085 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,085 GBP2023-09-30
Intangible Assets
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
6,235 GBP2024-09-30
6,805 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-570 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,065 GBP2024-09-30
6,375 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-570 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
170 GBP2024-09-30
430 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,900 GBP2024-09-30
726 GBP2023-09-30
Other Debtors
Amounts falling due within one year
324 GBP2024-09-30
3,104 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,224 GBP2024-09-30
Amounts falling due within one year, Current
3,830 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,186 GBP2024-09-30
3,246 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,214 GBP2024-09-30
2,332 GBP2023-09-30
Other Creditors
Current
17,072 GBP2024-09-30
28,787 GBP2023-09-30
Creditors
Current
19,472 GBP2024-09-30
34,365 GBP2023-09-30