Intangible Assets
390 GBP2025-09-30
390 GBP2024-09-30
Property, Plant & Equipment
15,191 GBP2025-09-30
18,060 GBP2024-09-30
Fixed Assets
15,581 GBP2025-09-30
18,450 GBP2024-09-30
Debtors
78 GBP2025-09-30
3,645 GBP2024-09-30
Cash at bank and in hand
2,439 GBP2025-09-30
2,565 GBP2024-09-30
Current Assets
2,517 GBP2025-09-30
6,210 GBP2024-09-30
Net Current Assets/Liabilities
-77,828 GBP2025-09-30
-58,581 GBP2024-09-30
Total Assets Less Current Liabilities
-62,247 GBP2025-09-30
-40,131 GBP2024-09-30
Net Assets/Liabilities
-62,247 GBP2025-09-30
-40,131 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-62,347 GBP2025-09-30
-40,231 GBP2024-09-30
Equity
-62,247 GBP2025-09-30
-40,131 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
390 GBP2025-09-30
390 GBP2024-10-01
Intangible Assets - Gross Cost
390 GBP2025-09-30
390 GBP2024-10-01
Intangible Assets
Patents/Trademarks/Licences/Concessions
390 GBP2025-09-30
390 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,100 GBP2025-09-30
30,100 GBP2024-10-01
Property, Plant & Equipment - Gross Cost
30,311 GBP2025-09-30
30,100 GBP2024-10-01
Tools/Equipment for furniture and fittings
211 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,050 GBP2025-09-30
12,040 GBP2024-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,120 GBP2025-09-30
12,040 GBP2024-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,010 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
70 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,080 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70 GBP2025-09-30
Property, Plant & Equipment
Plant and equipment
15,050 GBP2025-09-30
Tools/Equipment for furniture and fittings
141 GBP2025-09-30
Taxation/Social Security Payable
3,484 GBP2025-09-30
3,157 GBP2024-09-30
Other Creditors
Amounts falling due within one year
76,861 GBP2025-09-30
61,634 GBP2024-09-30