Intangible Assets
53,000 GBP2024-09-30
56,000 GBP2023-09-30
Property, Plant & Equipment
4,646 GBP2024-09-30
5,466 GBP2023-09-30
Fixed Assets
57,646 GBP2024-09-30
61,466 GBP2023-09-30
Total Inventories
10,860 GBP2024-09-30
18,890 GBP2023-09-30
Debtors
100 GBP2024-09-30
1,149 GBP2023-09-30
Cash at bank and in hand
10,553 GBP2024-09-30
10,993 GBP2023-09-30
Current Assets
21,513 GBP2024-09-30
31,032 GBP2023-09-30
Creditors
Amounts falling due within one year
-57,999 GBP2024-09-30
-68,428 GBP2023-09-30
Net Current Assets/Liabilities
-36,486 GBP2024-09-30
-37,396 GBP2023-09-30
Total Assets Less Current Liabilities
21,160 GBP2024-09-30
24,070 GBP2023-09-30
Creditors
Amounts falling due after one year
-482,924 GBP2024-09-30
-348,500 GBP2023-09-30
Net Assets/Liabilities
-461,764 GBP2024-09-30
-324,430 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-461,864 GBP2024-09-30
-324,530 GBP2023-09-30
Equity
-461,764 GBP2024-09-30
-324,430 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
-3,000 GBP2024-09-30
-6,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,900 GBP2024-09-30
8,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,900 GBP2024-09-30
8,900 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,254 GBP2024-09-30
3,434 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,254 GBP2024-09-30
3,434 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
820 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,646 GBP2024-09-30
5,466 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30