Property, Plant & Equipment
2,714 GBP2024-09-30
3,194 GBP2023-09-30
Fixed Assets
2,714 GBP2024-09-30
3,194 GBP2023-09-30
Total Inventories
7,550 GBP2024-09-30
13,500 GBP2023-09-30
Debtors
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Cash at bank and in hand
-3,877 GBP2024-09-30
-12,362 GBP2023-09-30
Current Assets
4,673 GBP2024-09-30
2,138 GBP2023-09-30
Creditors
Amounts falling due within one year
-28,654 GBP2024-09-30
-21,837 GBP2023-09-30
Net Current Assets/Liabilities
-23,981 GBP2024-09-30
-19,699 GBP2023-09-30
Total Assets Less Current Liabilities
-21,267 GBP2024-09-30
-16,505 GBP2023-09-30
Creditors
Amounts falling due after one year
-61,000 GBP2024-09-30
-25,000 GBP2023-09-30
Net Assets/Liabilities
-82,267 GBP2024-09-30
-41,505 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-82,268 GBP2024-09-30
-41,506 GBP2023-09-30
Equity
-82,267 GBP2024-09-30
-41,505 GBP2023-09-30
Wages/Salaries
35,286 GBP2023-10-01 ~ 2024-09-30
34,180 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
35,286 GBP2023-10-01 ~ 2024-09-30
34,180 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,093 GBP2024-09-30
4,093 GBP2023-09-30
Computers
605 GBP2024-09-30
605 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,698 GBP2024-09-30
4,698 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,647 GBP2024-09-30
1,215 GBP2023-09-30
Computers
337 GBP2024-09-30
289 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,984 GBP2024-09-30
1,504 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2023-10-01 ~ 2024-09-30
Computers
48 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,446 GBP2024-09-30
2,878 GBP2023-09-30
Computers
268 GBP2024-09-30
316 GBP2023-09-30