Property, Plant & Equipment
1,004 GBP2024-09-30
1,339 GBP2023-09-30
Fixed Assets
1,004 GBP2024-09-30
1,339 GBP2023-09-30
Debtors
12,976 GBP2024-09-30
16,865 GBP2023-09-30
Cash at bank and in hand
628 GBP2024-09-30
5,028 GBP2023-09-30
Current Assets
13,604 GBP2024-09-30
21,893 GBP2023-09-30
Net Current Assets/Liabilities
-3,698 GBP2024-09-30
40 GBP2023-09-30
Total Assets Less Current Liabilities
-2,694 GBP2024-09-30
1,379 GBP2023-09-30
Net Assets/Liabilities
-13,371 GBP2024-09-30
-21,807 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-13,373 GBP2024-09-30
-21,809 GBP2023-09-30
Equity
-13,371 GBP2024-09-30
-21,807 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,326 GBP2024-09-30
3,326 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,326 GBP2024-09-30
3,326 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2024-09-30
1,987 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322 GBP2024-09-30
1,987 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,004 GBP2024-09-30
1,339 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
765 GBP2024-09-30
1,718 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,518 GBP2024-09-30
19,951 GBP2023-09-30
Other Creditors
Amounts falling due within one year
19 GBP2024-09-30
9 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,422 GBP2024-09-30
22,931 GBP2023-09-30
Net Deferred Tax Liability/Asset
255 GBP2024-09-30
255 GBP2023-09-30