Intangible Assets
390 GBP2024-09-30
390 GBP2023-09-30
Property, Plant & Equipment
18,060 GBP2024-09-30
21,070 GBP2023-09-30
Fixed Assets
18,450 GBP2024-09-30
21,460 GBP2023-09-30
Debtors
3,645 GBP2024-09-30
Cash at bank and in hand
2,565 GBP2024-09-30
78 GBP2023-09-30
Current Assets
6,210 GBP2024-09-30
78 GBP2023-09-30
Net Current Assets/Liabilities
-58,581 GBP2024-09-30
-39,478 GBP2023-09-30
Total Assets Less Current Liabilities
-40,131 GBP2024-09-30
-18,018 GBP2023-09-30
Net Assets/Liabilities
-40,131 GBP2024-09-30
-18,018 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-40,231 GBP2024-09-30
-18,118 GBP2023-09-30
Equity
-40,131 GBP2024-09-30
-18,018 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
390 GBP2024-09-30
390 GBP2023-10-01
Intangible Assets - Gross Cost
390 GBP2024-09-30
390 GBP2023-10-01
Intangible Assets
Patents/Trademarks/Licences/Concessions
390 GBP2024-09-30
390 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,100 GBP2024-09-30
30,100 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
30,100 GBP2024-09-30
30,100 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,040 GBP2024-09-30
9,030 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,040 GBP2024-09-30
9,030 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,010 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,010 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
18,060 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,476 GBP2023-09-30
Taxation/Social Security Payable
3,157 GBP2024-09-30
152 GBP2023-09-30
Other Creditors
Amounts falling due within one year
61,634 GBP2024-09-30
35,927 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2023-09-30