Property, Plant & Equipment
244,720 GBP2024-09-30
Debtors
891 GBP2024-09-30
Cash at bank and in hand
27,844 GBP2024-09-30
Current Assets
39,594 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-282,334 GBP2024-09-30
Net Current Assets/Liabilities
-242,740 GBP2024-09-30
Total Assets Less Current Liabilities
1,980 GBP2024-09-30
Net Assets/Liabilities
794 GBP2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
Retained earnings (accumulated losses)
694 GBP2024-09-30
Equity
794 GBP2024-09-30
Average Number of Employees
62023-09-12 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-09-30
0 GBP2023-09-11
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-09-30
0 GBP2023-09-11
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-09-12 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
166,178 GBP2024-09-30
0 GBP2023-09-11
Plant and equipment
14,537 GBP2024-09-30
0 GBP2023-09-11
Furniture and fittings
76,273 GBP2024-09-30
0 GBP2023-09-11
Property, Plant & Equipment - Gross Cost
256,988 GBP2024-09-30
0 GBP2023-09-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,108 GBP2024-09-30
0 GBP2023-09-11
Plant and equipment
778 GBP2024-09-30
0 GBP2023-09-11
Furniture and fittings
9,382 GBP2024-09-30
0 GBP2023-09-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,268 GBP2024-09-30
0 GBP2023-09-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,108 GBP2023-09-12 ~ 2024-09-30
Plant and equipment
778 GBP2023-09-12 ~ 2024-09-30
Furniture and fittings
9,382 GBP2023-09-12 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,268 GBP2023-09-12 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
164,070 GBP2024-09-30
Plant and equipment
13,759 GBP2024-09-30
Furniture and fittings
66,891 GBP2024-09-30
Other Debtors
Amounts falling due within one year
891 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,160 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,350 GBP2024-09-30
Other Creditors
Current
279,824 GBP2024-09-30
Creditors
Current
282,334 GBP2024-09-30