Intangible Assets
3,512 GBP2024-09-30
10,218 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
65,727 GBP2023-09-30
Fixed Assets
3,512 GBP2024-09-30
75,945 GBP2023-09-30
Debtors
3,645 GBP2024-09-30
3,645 GBP2023-09-30
Cash at bank and in hand
8,754 GBP2024-09-30
33,123 GBP2023-09-30
Current Assets
14,639 GBP2024-09-30
42,148 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-119,437 GBP2024-09-30
-220,639 GBP2023-09-30
Net Current Assets/Liabilities
-104,798 GBP2024-09-30
-178,491 GBP2023-09-30
Total Assets Less Current Liabilities
-101,286 GBP2024-09-30
-102,546 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-101,386 GBP2024-09-30
-102,646 GBP2023-09-30
Equity
-101,286 GBP2024-09-30
-102,546 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
8,780 GBP2024-09-30
17,030 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,268 GBP2024-09-30
6,812 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,706 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
3,512 GBP2024-09-30
10,218 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
93,165 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-93,165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
27,438 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
65,727 GBP2023-09-30
Amounts Owed By Related Parties
3,645 GBP2024-09-30
Current
3,645 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,347 GBP2024-09-30
16,939 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,750 GBP2024-09-30
33,862 GBP2023-09-30
Other Creditors
Current
92,340 GBP2024-09-30
169,838 GBP2023-09-30
Creditors
Current
119,437 GBP2024-09-30
220,639 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
155,000 GBP2024-09-30
215,000 GBP2023-09-30