Intangible Assets
Other
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Property, Plant & Equipment
7,000 GBP2024-09-30
6,000 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
9,000 GBP2024-09-30
9,000 GBP2023-09-30
Debtors
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Cash at bank and in hand
4,000 GBP2024-09-30
3,000 GBP2023-09-30
Current Assets
13,000 GBP2024-09-30
14,000 GBP2023-09-30
Net Assets/Liabilities
19,000 GBP2024-09-30
19,000 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-09-30
Capital redemption reserve
0 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-09-30
Other miscellaneous reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
18,000 GBP2024-09-30
18,000 GBP2023-09-30
16,000 GBP2022-09-30
Profit/Loss
1,000 GBP2023-10-01 ~ 2024-09-30
2,000 GBP2022-10-01 ~ 2023-09-30
Equity
19,000 GBP2024-09-30
Average Number of Employees
1682023-10-01 ~ 2024-09-30
1682022-10-01 ~ 2023-09-30
Wages/Salaries
7,000 GBP2023-10-01 ~ 2024-09-30
7,000 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
8,000 GBP2023-10-01 ~ 2024-09-30
8,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-09-30
7,000 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
16,000 GBP2024-09-30
15,000 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2024-09-30
8,000 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,000 GBP2024-09-30
Furniture and fittings
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Plant and equipment
5,000 GBP2024-09-30
4,000 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Development expenditure
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Intangible Assets - Gross Cost
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-10-01 ~ 2024-09-30
Development expenditure
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Development expenditure
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Intangible Assets
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Finished Goods/Goods for Resale
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Trade Debtors/Trade Receivables
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30