Property, Plant & Equipment
66,232 GBP2024-09-30
74,850 GBP2023-09-30
Fixed Assets
66,232 GBP2024-09-30
74,850 GBP2023-09-30
Total Inventories
1,755 GBP2024-09-30
Debtors
7,727 GBP2024-09-30
11,469 GBP2023-09-30
Cash at bank and in hand
4,177 GBP2024-09-30
2,885 GBP2023-09-30
Current Assets
13,659 GBP2024-09-30
14,354 GBP2023-09-30
Net Current Assets/Liabilities
-82,863 GBP2024-09-30
-80,902 GBP2023-09-30
Total Assets Less Current Liabilities
-16,631 GBP2024-09-30
-6,052 GBP2023-09-30
Net Assets/Liabilities
-62,226 GBP2024-09-30
-31,600 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-62,426 GBP2024-09-30
-31,800 GBP2023-09-30
Equity
-62,226 GBP2024-09-30
-31,600 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
122022-11-04 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,520 GBP2024-09-30
70,989 GBP2023-09-30
Furniture and fittings
24,783 GBP2024-09-30
24,783 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
100,303 GBP2024-09-30
95,772 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,480 GBP2024-09-30
21,722 GBP2023-09-30
Furniture and fittings
8,591 GBP2024-09-30
4,543 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,071 GBP2024-09-30
26,265 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,758 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,048 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,806 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
50,040 GBP2024-09-30
54,610 GBP2023-09-30
Furniture and fittings
16,192 GBP2024-09-30
20,240 GBP2023-09-30
Debtors
Amounts falling due within one year
7,727 GBP2024-09-30
11,469 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
100 shares2023-10-01 ~ 2024-09-30