Intangible Assets
1,500 GBP2024-09-30
3,000 GBP2023-09-30
Property, Plant & Equipment
12,001 GBP2024-09-30
11,325 GBP2023-09-30
Investment Property
53,698 GBP2024-09-30
53,698 GBP2023-09-30
Fixed Assets
67,199 GBP2024-09-30
68,023 GBP2023-09-30
Total Inventories
25,543 GBP2024-09-30
27,351 GBP2023-09-30
Cash at bank and in hand
114,841 GBP2024-09-30
181,446 GBP2023-09-30
Current Assets
140,384 GBP2024-09-30
208,797 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-65,834 GBP2024-09-30
-79,097 GBP2023-09-30
Net Current Assets/Liabilities
74,550 GBP2024-09-30
129,700 GBP2023-09-30
Total Assets Less Current Liabilities
141,749 GBP2024-09-30
197,723 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-09-30
Net Assets/Liabilities
129,665 GBP2024-09-30
175,856 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2024-09-30
12,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,026 GBP2024-09-30
45,663 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
50,026 GBP2024-09-30
45,663 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,025 GBP2024-09-30
34,338 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,025 GBP2024-09-30
34,338 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,687 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,687 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,001 GBP2024-09-30
11,325 GBP2023-09-30
Investment Property - Fair Value Model
53,698 GBP2023-09-30
Finished Goods/Goods for Resale
25,543 GBP2024-09-30
27,351 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2024-09-30
110 shares2023-09-30