Property, Plant & Equipment
1,492 GBP2024-09-30
1,184 GBP2023-09-30
Fixed Assets
1,492 GBP2024-09-30
1,184 GBP2023-09-30
Debtors
672 GBP2024-09-30
842 GBP2023-09-30
Cash at bank and in hand
47,823 GBP2024-09-30
57,892 GBP2023-09-30
Current Assets
48,495 GBP2024-09-30
58,734 GBP2023-09-30
Net Current Assets/Liabilities
16,232 GBP2024-09-30
30,654 GBP2023-09-30
Total Assets Less Current Liabilities
17,724 GBP2024-09-30
31,838 GBP2023-09-30
Net Assets/Liabilities
17,440 GBP2024-09-30
31,752 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
17,340 GBP2024-09-30
31,652 GBP2023-09-30
Equity
17,440 GBP2024-09-30
31,752 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,294 GBP2024-09-30
1,294 GBP2023-09-30
Office equipment
1,911 GBP2024-09-30
833 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,205 GBP2024-09-30
2,127 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
520 GBP2024-09-30
384 GBP2023-09-30
Office equipment
1,193 GBP2024-09-30
559 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,713 GBP2024-09-30
943 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-10-01 ~ 2024-09-30
Office equipment
634 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
774 GBP2024-09-30
910 GBP2023-09-30
Office equipment
718 GBP2024-09-30
274 GBP2023-09-30
Other Debtors
Amounts falling due within one year
672 GBP2024-09-30
776 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
66 GBP2023-09-30
Debtors
Amounts falling due within one year
672 GBP2024-09-30
842 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,592 GBP2024-09-30
30 GBP2023-09-30
Other Creditors
Amounts falling due within one year
29,671 GBP2024-09-30
28,048 GBP2023-09-30
Net Deferred Tax Liability/Asset
284 GBP2024-09-30
86 GBP2023-09-30