Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
681 GBP2025-09-30
897 GBP2024-09-30
Fixed Assets
681 GBP2025-09-30
897 GBP2024-09-30
Debtors
2 GBP2025-09-30
2 GBP2024-09-30
Cash at bank and in hand
507 GBP2025-09-30
111 GBP2024-09-30
Current Assets
509 GBP2025-09-30
113 GBP2024-09-30
Creditors
Amounts falling due within one year
-9,044 GBP2025-09-30
-13,422 GBP2024-09-30
Net Current Assets/Liabilities
-8,535 GBP2025-09-30
-13,309 GBP2024-09-30
Total Assets Less Current Liabilities
-7,854 GBP2025-09-30
-12,412 GBP2024-09-30
Net Assets/Liabilities
-7,854 GBP2025-09-30
-12,412 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
-7,856 GBP2025-09-30
-12,414 GBP2024-09-30
Equity
-7,854 GBP2025-09-30
-12,412 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,558 GBP2024-10-01 ~ 2025-09-30
-12,414 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
4,558 GBP2024-10-01 ~ 2025-09-30
-12,414 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,558 GBP2024-10-01 ~ 2025-09-30
-12,414 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
4,558 GBP2024-10-01 ~ 2025-09-30
-12,414 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
2 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
2 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
2 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
9,100 GBP2024-10-01 ~ 2025-09-30
4,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,078 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
1,078 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
397 GBP2025-09-30
181 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397 GBP2025-09-30
181 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
216 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
681 GBP2025-09-30
897 GBP2024-09-30
Other Debtors
2 GBP2025-09-30
2 GBP2024-09-30
Other Creditors
Amounts falling due within one year
9,044 GBP2025-09-30
13,422 GBP2024-09-30