Property, Plant & Equipment
269 GBP2024-09-30
554 GBP2023-09-30
Debtors
Current
1,453 GBP2024-09-30
1,250 GBP2023-09-30
Cash at bank and in hand
714 GBP2024-09-30
934 GBP2023-09-30
Current Assets
2,167 GBP2024-09-30
2,184 GBP2023-09-30
Net Current Assets/Liabilities
-6,995 GBP2024-09-30
-6,485 GBP2023-09-30
Total Assets Less Current Liabilities
-6,726 GBP2024-09-30
-5,931 GBP2023-09-30
Net Assets/Liabilities
-6,777 GBP2024-09-30
-6,036 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
980 GBP2024-09-30
980 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
980 GBP2024-09-30
980 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
711 GBP2024-09-30
426 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711 GBP2024-09-30
426 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
269 GBP2024-09-30
554 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,453 GBP2024-09-30
880 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,453 GBP2024-09-30
1,250 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
3,915 GBP2024-09-30
7,302 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-09-30
200 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-09-30
150 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Number of Shares Issued (Fully Paid)
400 shares2024-09-30
400 shares2023-09-30
Nominal value of allotted share capital
4 GBP2023-10-01 ~ 2024-09-30
4 GBP2022-10-01 ~ 2023-09-30
Other Remaining Borrowings
Current
3,915 GBP2024-09-30
7,302 GBP2023-09-30