Property, Plant & Equipment
570 GBP2024-06-30
735 GBP2023-09-30
Fixed Assets - Investments
84 GBP2024-06-30
Fixed Assets
654 GBP2024-06-30
735 GBP2023-09-30
Debtors
37,808 GBP2024-06-30
288,798 GBP2023-09-30
Cash at bank and in hand
2,193 GBP2024-06-30
1,296 GBP2023-09-30
Current Assets
40,001 GBP2024-06-30
290,094 GBP2023-09-30
Creditors
Amounts falling due within one year
-246,929 GBP2024-06-30
-198,327 GBP2023-09-30
Net Current Assets/Liabilities
-206,928 GBP2024-06-30
91,767 GBP2023-09-30
Total Assets Less Current Liabilities
-206,274 GBP2024-06-30
92,502 GBP2023-09-30
Creditors
Amounts falling due after one year
-32,554 GBP2024-06-30
-36,790 GBP2023-09-30
Net Assets/Liabilities
-238,936 GBP2024-06-30
55,573 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-239,036 GBP2024-06-30
55,473 GBP2023-09-30
Equity
-238,936 GBP2024-06-30
55,573 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-06-30
32022-11-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,861 GBP2024-06-30
1,861 GBP2023-09-30
Furniture and fittings
255 GBP2024-06-30
255 GBP2023-09-30
Computers
836 GBP2024-06-30
836 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,952 GBP2024-06-30
2,952 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,502 GBP2024-06-30
1,398 GBP2023-09-30
Furniture and fittings
205 GBP2024-06-30
191 GBP2023-09-30
Computers
675 GBP2024-06-30
628 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,382 GBP2024-06-30
2,217 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-10-01 ~ 2024-06-30
Furniture and fittings
14 GBP2023-10-01 ~ 2024-06-30
Computers
47 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
359 GBP2024-06-30
463 GBP2023-09-30
Furniture and fittings
50 GBP2024-06-30
64 GBP2023-09-30
Computers
161 GBP2024-06-30
208 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
84 GBP2023-09-30
Non-current
84 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-06-30