Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
83 GBP2024-09-30
138 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
83 GBP2024-09-30
138 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
4,740 GBP2024-09-30
845 GBP2023-09-30
Cash at bank and in hand
6,156 GBP2024-09-30
418 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
10,896 GBP2024-09-30
1,263 GBP2023-09-30
Net Current Assets/Liabilities
-524 GBP2024-09-30
-1,115 GBP2023-09-30
Total Assets Less Current Liabilities
-441 GBP2024-09-30
-977 GBP2023-09-30
Net Assets/Liabilities
-457 GBP2024-09-30
-1,003 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-457 GBP2024-09-30
-1,003 GBP2023-09-30
Equity
-457 GBP2024-09-30
-1,003 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12023-03-24 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2024-09-30
167 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
167 GBP2024-09-30
167 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2024-09-30
29 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84 GBP2024-09-30
29 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
83 GBP2024-09-30
138 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
1,015 GBP2024-09-30
845 GBP2023-09-30
Other Debtors
3,725 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,914 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
40 GBP2024-09-30
45 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,466 GBP2024-09-30
2,333 GBP2023-09-30