Property, Plant & Equipment
0 GBP2024-09-30
828 GBP2023-09-30
Debtors
1,543 GBP2024-09-30
55,654 GBP2023-09-30
Cash at bank and in hand
3,358 GBP2024-09-30
21,558 GBP2023-09-30
Current Assets
4,901 GBP2024-09-30
77,212 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-791,871 GBP2023-09-30
Net Current Assets/Liabilities
-587,483 GBP2024-09-30
-714,659 GBP2023-09-30
Total Assets Less Current Liabilities
-587,483 GBP2024-09-30
-713,831 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-587,583 GBP2024-09-30
-713,931 GBP2023-09-30
Equity
-587,483 GBP2024-09-30
-713,831 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
924 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-924 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
96 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
231 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-327 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
828 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
7,553 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,543 GBP2024-09-30
48,101 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,543 GBP2024-09-30
Current, Amounts falling due within one year
55,654 GBP2023-09-30
Trade Creditors/Trade Payables
Current
582,318 GBP2024-09-30
556,237 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-30
23,138 GBP2023-09-30
Other Creditors
Current
10,066 GBP2024-09-30
212,496 GBP2023-09-30
Creditors
Current
592,384 GBP2024-09-30
791,871 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,825 shares2024-09-30
6,825 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
68 GBP2023-10-01 ~ 2024-09-30
68 GBP2022-10-01 ~ 2023-09-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,275 shares2024-09-30
2,275 shares2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
23 GBP2023-10-01 ~ 2024-09-30
23 GBP2022-10-01 ~ 2023-09-30
Par Value of Share
Class 3 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
900 shares2024-09-30
900 shares2023-09-30
Number of Shares Issued (Fully Paid)
10,000 shares2024-09-30
10,000 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30