Intangible Assets
53,000 GBP2024-09-30
53,000 GBP2023-09-30
Property, Plant & Equipment
2,215 GBP2024-09-30
Fixed Assets
55,215 GBP2024-09-30
53,000 GBP2023-09-30
Total Inventories
40,785 GBP2024-09-30
35,550 GBP2023-09-30
Debtors
5,264 GBP2024-09-30
4,913 GBP2023-09-30
Cash at bank and in hand
2,781 GBP2024-09-30
1,557 GBP2023-09-30
Current Assets
48,830 GBP2024-09-30
42,020 GBP2023-09-30
Net Current Assets/Liabilities
-52,712 GBP2024-09-30
-43,491 GBP2023-09-30
Total Assets Less Current Liabilities
2,503 GBP2024-09-30
9,509 GBP2023-09-30
Net Assets/Liabilities
2,503 GBP2024-09-30
9,509 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,403 GBP2024-09-30
9,409 GBP2023-09-30
Equity
2,503 GBP2024-09-30
9,509 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-09-22 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
53,000 GBP2024-09-30
53,000 GBP2023-09-30
Intangible Assets - Gross Cost
53,000 GBP2024-09-30
53,000 GBP2023-09-30
Intangible Assets
Other than goodwill
53,000 GBP2024-09-30
53,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,417 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,417 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,215 GBP2024-09-30
Finished Goods/Goods for Resale
40,785 GBP2024-09-30
35,550 GBP2023-09-30
Other Debtors
Amounts falling due within one year
4,671 GBP2024-09-30
4,650 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
593 GBP2024-09-30
263 GBP2023-09-30
Debtors
Amounts falling due within one year
5,264 GBP2024-09-30
4,913 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
547 GBP2024-09-30
2,644 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,337 GBP2024-09-30
5,229 GBP2023-09-30
Other Creditors
Amounts falling due within one year
92,158 GBP2024-09-30
65,638 GBP2023-09-30