Property, Plant & Equipment
11,135 GBP2024-09-30
16,127 GBP2023-09-30
Debtors
2 GBP2024-09-30
2 GBP2023-09-30
Cash at bank and in hand
1,806 GBP2024-09-30
2,247 GBP2023-09-30
Current Assets
1,808 GBP2024-09-30
2,249 GBP2023-09-30
Net Current Assets/Liabilities
-172,351 GBP2024-09-30
-141,084 GBP2023-09-30
Total Assets Less Current Liabilities
-161,216 GBP2024-09-30
-124,957 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-161,218 GBP2024-09-30
-124,959 GBP2023-09-30
-96,821 GBP2022-09-30
Equity
-161,216 GBP2024-09-30
-124,957 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-36,259 GBP2023-10-01 ~ 2024-09-30
-28,138 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-36,259 GBP2023-10-01 ~ 2024-09-30
-28,138 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,764 GBP2024-09-30
22,619 GBP2023-09-30
Computers
1,134 GBP2024-09-30
1,134 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,898 GBP2024-09-30
23,753 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,855 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,855 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,937 GBP2024-09-30
6,958 GBP2023-09-30
Computers
826 GBP2024-09-30
668 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,763 GBP2024-09-30
7,626 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,530 GBP2023-10-01 ~ 2024-09-30
Computers
158 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-551 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-551 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
10,827 GBP2024-09-30
15,661 GBP2023-09-30
Computers
308 GBP2024-09-30
466 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2 GBP2024-09-30
2 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,855 GBP2023-09-30
Other Creditors
Current
174,159 GBP2024-09-30
141,478 GBP2023-09-30
Creditors
Current
174,159 GBP2024-09-30
143,333 GBP2023-09-30