Intangible Assets
6,058 GBP2024-09-30
6,792 GBP2023-09-30
Property, Plant & Equipment
90,569 GBP2024-09-30
1,290 GBP2023-09-30
Fixed Assets
96,627 GBP2024-09-30
8,082 GBP2023-09-30
Cash at bank and in hand
21,536 GBP2024-09-30
34,519 GBP2023-09-30
Current Assets
21,536 GBP2024-09-30
34,519 GBP2023-09-30
Net Current Assets/Liabilities
-206,981 GBP2024-09-30
-34,576 GBP2023-09-30
Total Assets Less Current Liabilities
-110,354 GBP2024-09-30
-26,494 GBP2023-09-30
Net Assets/Liabilities
-110,354 GBP2024-09-30
-26,494 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-110,356 GBP2024-09-30
-26,496 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
52022-09-05 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
7,343 GBP2024-09-30
7,343 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,285 GBP2024-09-30
551 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
734 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
6,058 GBP2024-09-30
6,792 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,011 GBP2024-09-30
675 GBP2023-09-30
Computers
700 GBP2024-09-30
700 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
92,073 GBP2024-09-30
1,375 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
83,333 GBP2024-09-30
Furniture and fittings
2,029 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
849 GBP2024-09-30
70 GBP2023-09-30
Computers
190 GBP2024-09-30
15 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,504 GBP2024-09-30
85 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
465 GBP2023-10-01 ~ 2024-09-30
Computers
175 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
465 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
83,333 GBP2024-09-30
Plant and equipment
5,162 GBP2024-09-30
605 GBP2023-09-30
Furniture and fittings
1,564 GBP2024-09-30
Computers
510 GBP2024-09-30
685 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,609 GBP2024-09-30
10,135 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,971 GBP2024-09-30
1,044 GBP2023-09-30
Amount of value-added tax that is payable
Current
1,707 GBP2024-09-30
31,826 GBP2023-09-30
Other Creditors
Current
1 GBP2024-09-30
Amounts owed to directors
Current
215,229 GBP2024-09-30
26,090 GBP2023-09-30