Property, Plant & Equipment
9,718 GBP2024-09-30
7,719 GBP2023-09-30
Debtors
1,794 GBP2024-09-30
26,621 GBP2023-09-30
Cash at bank and in hand
3,523 GBP2024-09-30
19,958 GBP2023-09-30
Current Assets
5,317 GBP2024-09-30
46,579 GBP2023-09-30
Net Current Assets/Liabilities
4,617 GBP2024-09-30
3,605 GBP2023-09-30
Total Assets Less Current Liabilities
14,335 GBP2024-09-30
11,324 GBP2023-09-30
Net Assets/Liabilities
14,335 GBP2024-09-30
9,857 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,958 GBP2024-09-30
23,725 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,725 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,240 GBP2024-09-30
16,006 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,240 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,006 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
9,718 GBP2024-09-30
7,719 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,794 GBP2024-09-30
4,156 GBP2023-09-30
Other Debtors
Amounts falling due within one year
22,465 GBP2023-09-30
Debtors
Amounts falling due within one year
1,794 GBP2024-09-30
26,621 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,378 GBP2023-09-30
Other Creditors
Amounts falling due within one year
38,846 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-09-30
1,750 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,467 GBP2023-09-30
Deferred Tax Liabilities
1,467 GBP2023-09-30
1,467 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30