Intangible Assets
2,000 GBP2024-09-30
3,000 GBP2023-09-30
Property, Plant & Equipment
94,180 GBP2024-09-30
126,345 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
96,181 GBP2024-09-30
129,346 GBP2023-09-30
Debtors
18,858 GBP2024-09-30
13,274 GBP2023-09-30
Cash at bank and in hand
11,616 GBP2024-09-30
13,939 GBP2023-09-30
Current Assets
30,474 GBP2024-09-30
27,213 GBP2023-09-30
Net Current Assets/Liabilities
-224,721 GBP2024-09-30
-217,344 GBP2023-09-30
Total Assets Less Current Liabilities
-128,540 GBP2024-09-30
-87,998 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-128,640 GBP2024-09-30
-88,098 GBP2023-09-30
Equity
-128,540 GBP2024-09-30
-87,998 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-09-30
2,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
2,000 GBP2024-09-30
3,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,922 GBP2024-09-30
193,349 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,742 GBP2024-09-30
67,004 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,738 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
94,180 GBP2024-09-30
126,345 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
1 GBP2023-09-30
Other Investments Other Than Loans
1 GBP2024-09-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,172 GBP2024-09-30
Current, Amounts falling due within one year
3,714 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
14,686 GBP2024-09-30
Current, Amounts falling due within one year
9,560 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
18,858 GBP2024-09-30
Current, Amounts falling due within one year
13,274 GBP2023-09-30
Trade Creditors/Trade Payables
Current
963 GBP2024-09-30
Other Taxation & Social Security Payable
Current
5,964 GBP2024-09-30
9,360 GBP2023-09-30
Other Creditors
Current
248,268 GBP2024-09-30
235,197 GBP2023-09-30