Property, Plant & Equipment
6,853 GBP2024-09-30
5,351 GBP2023-09-30
Fixed Assets
6,853 GBP2024-09-30
5,351 GBP2023-09-30
Debtors
7,279 GBP2024-09-30
Cash at bank and in hand
2 GBP2024-09-30
199 GBP2023-09-30
Current Assets
7,281 GBP2024-09-30
199 GBP2023-09-30
Net Current Assets/Liabilities
2,473 GBP2024-09-30
-10,181 GBP2023-09-30
Total Assets Less Current Liabilities
9,326 GBP2024-09-30
-4,830 GBP2023-09-30
Net Assets/Liabilities
8,024 GBP2024-09-30
-4,830 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
7,924 GBP2024-09-30
-4,930 GBP2023-09-30
Equity
8,024 GBP2024-09-30
-4,830 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,436 GBP2024-09-30
8,436 GBP2023-09-30
Office equipment
12,463 GBP2024-09-30
9,563 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,899 GBP2024-09-30
17,999 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,795 GBP2024-09-30
6,248 GBP2023-09-30
Office equipment
7,251 GBP2024-09-30
6,400 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,046 GBP2024-09-30
12,648 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
547 GBP2023-10-01 ~ 2024-09-30
Office equipment
851 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,641 GBP2024-09-30
2,188 GBP2023-09-30
Office equipment
5,212 GBP2024-09-30
3,163 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,996 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1,107 GBP2024-09-30
8,856 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,705 GBP2024-09-30
1,524 GBP2023-09-30
Net Deferred Tax Liability/Asset
1,302 GBP2024-09-30