Property, Plant & Equipment
4,484 GBP2024-09-30
5,606 GBP2023-09-30
Debtors
Current
239 GBP2024-09-30
50 GBP2023-09-30
Cash at bank and in hand
8,540 GBP2024-09-30
6,122 GBP2023-09-30
Net Assets/Liabilities
-25,493 GBP2024-09-30
-27,371 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-25,495 GBP2024-09-30
-27,373 GBP2023-09-30
Equity
-25,493 GBP2024-09-30
-27,371 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-10-01 ~ 2024-09-30
Furniture and fittings
202023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
0 GBP2024-09-30
1,800 GBP2023-09-30
Intangible assets - Disposals
-1,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
1,800 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Furniture and fittings
4,327 GBP2024-09-30
4,327 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,327 GBP2024-09-30
10,327 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,650 GBP2024-09-30
1,812 GBP2023-09-30
Furniture and fittings
3,193 GBP2024-09-30
2,909 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,843 GBP2024-09-30
4,721 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
838 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2023-10-01 ~ 2024-09-30
Amounts owed to directors
Current
37,507 GBP2024-09-30
37,507 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,249 GBP2024-09-30
1,642 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30