Turnover/Revenue
1,032 GBP2023-10-01 ~ 2024-09-30
4,604 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-27 GBP2023-10-01 ~ 2024-09-30
-357 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,005 GBP2023-10-01 ~ 2024-09-30
4,247 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-11,034 GBP2023-10-01 ~ 2024-09-30
-30,434 GBP2022-10-01 ~ 2023-09-30
Other operating income
5,787 GBP2023-10-01 ~ 2024-09-30
3,238 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-4,242 GBP2023-10-01 ~ 2024-09-30
-22,949 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-4,242 GBP2023-10-01 ~ 2024-09-30
-22,949 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
13,672 GBP2024-09-30
18,183 GBP2023-09-30
Fixed Assets
13,672 GBP2024-09-30
18,183 GBP2023-09-30
Cash at bank and in hand
2,507 GBP2024-09-30
1,684 GBP2023-09-30
Current Assets
2,507 GBP2024-09-30
1,684 GBP2023-09-30
Net Current Assets/Liabilities
-1,980 GBP2024-09-30
-2,249 GBP2023-09-30
Total Assets Less Current Liabilities
11,692 GBP2024-09-30
15,934 GBP2023-09-30
Net Assets/Liabilities
11,692 GBP2024-09-30
15,934 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
11,692 GBP2024-09-30
15,934 GBP2023-09-30
Equity
11,692 GBP2024-09-30
15,934 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,922 GBP2024-09-30
25,877 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,380 GBP2024-09-30
2,380 GBP2023-09-30
Office equipment
1,249 GBP2024-09-30
1,249 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,551 GBP2024-09-30
29,506 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,472 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,472 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,804 GBP2024-09-30
9,766 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,376 GBP2024-09-30
1,041 GBP2023-09-30
Office equipment
699 GBP2024-09-30
516 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,879 GBP2024-09-30
11,323 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,038 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
335 GBP2023-10-01 ~ 2024-09-30
Office equipment
183 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,556 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
12,118 GBP2024-09-30
16,111 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,004 GBP2024-09-30
1,339 GBP2023-09-30
Office equipment
550 GBP2024-09-30
733 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,487 GBP2024-09-30
3,933 GBP2023-09-30