Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
330 GBP2024-09-30
1,397 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
330 GBP2024-09-30
1,397 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
67,319 GBP2024-09-30
81,309 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
0 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
67,319 GBP2024-09-30
81,309 GBP2023-09-30
Creditors
Amounts falling due within one year
-42,250 GBP2024-09-30
-52,729 GBP2023-09-30
Net Current Assets/Liabilities
25,069 GBP2024-09-30
28,580 GBP2023-09-30
Total Assets Less Current Liabilities
25,399 GBP2024-09-30
29,977 GBP2023-09-30
Creditors
Amounts falling due after one year
-25,287 GBP2024-09-30
-28,797 GBP2023-09-30
Net Assets/Liabilities
50 GBP2024-09-30
915 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
49 GBP2024-09-30
914 GBP2023-09-30
Equity
50 GBP2024-09-30
915 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
16,146 GBP2024-09-30
16,146 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,816 GBP2024-09-30
14,749 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30