Intangible Assets
0 GBP2025-03-31
651 GBP2023-09-30
Property, Plant & Equipment
0 GBP2025-03-31
51,398 GBP2023-09-30
Fixed Assets
0 GBP2025-03-31
52,049 GBP2023-09-30
Debtors
22,302 GBP2025-03-31
12,984 GBP2023-09-30
Cash at bank and in hand
838 GBP2025-03-31
36,888 GBP2023-09-30
Current Assets
23,140 GBP2025-03-31
59,672 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-113,030 GBP2023-09-30
Net Current Assets/Liabilities
16,778 GBP2025-03-31
-53,358 GBP2023-09-30
Total Assets Less Current Liabilities
16,778 GBP2025-03-31
-1,309 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-17,923 GBP2025-03-31
Net Assets/Liabilities
-1,145 GBP2025-03-31
-33,773 GBP2023-09-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-09-30
Retained earnings (accumulated losses)
-1,146 GBP2025-03-31
-33,774 GBP2023-09-30
Equity
-1,145 GBP2025-03-31
-33,773 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2025-03-31
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-03-31
1,480 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
829 GBP2023-09-30
Intangible Assets
Other than goodwill
0 GBP2025-03-31
651 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
56,384 GBP2023-09-30
Other
0 GBP2025-03-31
30,927 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
87,311 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-56,384 GBP2023-10-01 ~ 2025-03-31
Other
-30,927 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-87,311 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
16,366 GBP2023-09-30
Other
0 GBP2025-03-31
19,547 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
35,913 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,366 GBP2023-10-01 ~ 2025-03-31
Other
-19,547 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,913 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
40,018 GBP2023-09-30
Other
0 GBP2025-03-31
11,380 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,088 GBP2023-09-30
Other Debtors
Amounts falling due within one year
22,302 GBP2025-03-31
4,681 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
22,302 GBP2025-03-31
Current, Amounts falling due within one year
5,769 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,717 GBP2025-03-31
5,285 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
7,563 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
5,802 GBP2023-09-30
Other Creditors
Current
2,645 GBP2025-03-31
94,380 GBP2023-09-30
Creditors
Current
6,362 GBP2025-03-31
113,030 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,923 GBP2025-03-31
32,464 GBP2023-09-30