Property, Plant & Equipment
193,861 GBP2024-09-30
100,047 GBP2023-09-30
Debtors
34,956 GBP2024-09-30
23,644 GBP2023-09-30
Cash at bank and in hand
127,068 GBP2024-09-30
64,531 GBP2023-09-30
Current Assets
162,024 GBP2024-09-30
88,175 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-211,966 GBP2024-09-30
-185,965 GBP2023-09-30
Net Current Assets/Liabilities
-49,942 GBP2024-09-30
-97,790 GBP2023-09-30
Total Assets Less Current Liabilities
143,919 GBP2024-09-30
2,257 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-85,650 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
58,269 GBP2024-09-30
2,257 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
58,268 GBP2024-09-30
2,256 GBP2023-09-30
Equity
58,269 GBP2024-09-30
2,257 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
52022-09-29 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
236,333 GBP2024-09-30
118,204 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-10,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,472 GBP2024-09-30
18,157 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,940 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
193,861 GBP2024-09-30
100,047 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,755 GBP2024-09-30
22,429 GBP2023-09-30
Other Debtors
Amounts falling due within one year
31,201 GBP2024-09-30
1,215 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
34,956 GBP2024-09-30
23,644 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,237 GBP2024-09-30
15,995 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,114 GBP2024-09-30
19,670 GBP2023-09-30
Other Creditors
Current
194,615 GBP2024-09-30
150,300 GBP2023-09-30
Creditors
Current
211,966 GBP2024-09-30
185,965 GBP2023-09-30
Other Creditors
Non-current
85,650 GBP2024-09-30
0 GBP2023-09-30