Property, Plant & Equipment
95,448 GBP2024-09-30
155,328 GBP2023-09-30
Debtors
489,566 GBP2024-09-30
161,566 GBP2023-09-30
Cash at bank and in hand
69,973 GBP2024-09-30
77,005 GBP2023-09-30
Current Assets
559,539 GBP2024-09-30
243,025 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-416,533 GBP2024-09-30
Net Current Assets/Liabilities
143,006 GBP2024-09-30
-55,074 GBP2023-09-30
Total Assets Less Current Liabilities
238,454 GBP2024-09-30
100,254 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,516,633 GBP2024-09-30
Net Assets/Liabilities
-1,293,149 GBP2024-09-30
-971,918 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-1,293,150 GBP2024-09-30
-971,919 GBP2023-09-30
Equity
-1,293,149 GBP2024-09-30
-971,918 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
242,866 GBP2024-09-30
241,125 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
147,418 GBP2024-09-30
85,797 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61,621 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
95,448 GBP2024-09-30
155,328 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,169 GBP2024-09-30
17,058 GBP2023-09-30
Other Debtors
Amounts falling due within one year
479,397 GBP2024-09-30
144,508 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
489,566 GBP2024-09-30
Amounts falling due within one year, Current
161,566 GBP2023-09-30
Trade Creditors/Trade Payables
Current
148,605 GBP2024-09-30
123,938 GBP2023-09-30
Other Taxation & Social Security Payable
Current
68,227 GBP2024-09-30
31,235 GBP2023-09-30
Other Creditors
Current
199,701 GBP2024-09-30
142,926 GBP2023-09-30
Creditors
Current
416,533 GBP2024-09-30
298,099 GBP2023-09-30
Other Creditors
Non-current
1,516,633 GBP2024-09-30
1,033,340 GBP2023-09-30
Amounts Owed to Related Parties
1,445 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed By Related Parties
413,738 GBP2024-09-30
101,394 GBP2023-09-30