Property, Plant & Equipment
0 GBP2024-09-30
75,000 GBP2023-09-30
Debtors
4,461 GBP2024-09-30
8,373 GBP2023-09-30
Cash at bank and in hand
5,826 GBP2024-09-30
45,525 GBP2023-09-30
Current Assets
10,287 GBP2024-09-30
61,001 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,338 GBP2024-09-30
Net Current Assets/Liabilities
7,949 GBP2024-09-30
-14,602 GBP2023-09-30
Total Assets Less Current Liabilities
7,949 GBP2024-09-30
60,398 GBP2023-09-30
Net Assets/Liabilities
7,949 GBP2024-09-30
-5,809 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
6,949 GBP2024-09-30
-6,809 GBP2023-09-30
Equity
7,949 GBP2024-09-30
-5,809 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-09-30
52,374 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-09-30
52,374 GBP2023-09-30
Intangible Assets
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
133,822 GBP2023-09-30
Other
0 GBP2024-09-30
180,966 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
314,788 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-133,822 GBP2023-10-01 ~ 2024-09-30
Other
-180,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-314,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
133,822 GBP2023-09-30
Other
0 GBP2024-09-30
105,966 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
239,788 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-133,822 GBP2023-10-01 ~ 2024-09-30
Other
-105,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-239,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
0 GBP2024-09-30
75,000 GBP2023-09-30
Amounts Owed By Related Parties
900 GBP2024-09-30
Current
900 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,561 GBP2024-09-30
7,473 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,461 GBP2024-09-30
Amounts falling due within one year, Current
8,373 GBP2023-09-30
Trade Creditors/Trade Payables
Current
741 GBP2024-09-30
1,659 GBP2023-09-30
Other Creditors
Current
1,597 GBP2024-09-30
73,944 GBP2023-09-30
Creditors
Current
2,338 GBP2024-09-30
75,603 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-09-30
66,207 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
129,616 GBP2023-09-30