Property, Plant & Equipment
25 GBP2024-09-30
31 GBP2023-09-30
Fixed Assets
25 GBP2024-09-30
31 GBP2023-09-30
Total Inventories
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Cash at bank and in hand
7,745 GBP2024-09-30
4,302 GBP2023-09-30
Current Assets
22,745 GBP2024-09-30
19,302 GBP2023-09-30
Net Current Assets/Liabilities
14,166 GBP2024-09-30
6,586 GBP2023-09-30
Total Assets Less Current Liabilities
14,191 GBP2024-09-30
6,617 GBP2023-09-30
Net Assets/Liabilities
14,191 GBP2024-09-30
6,617 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
14,190 GBP2024-09-30
6,616 GBP2023-09-30
Equity
14,191 GBP2024-09-30
6,617 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Office equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,150 GBP2024-09-30
1,150 GBP2023-09-30
Office equipment
900 GBP2024-09-30
900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,050 GBP2024-09-30
2,050 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,136 GBP2024-09-30
1,133 GBP2023-09-30
Office equipment
889 GBP2024-09-30
886 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,025 GBP2024-09-30
2,019 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2023-10-01 ~ 2024-09-30
Office equipment
3 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2024-09-30
17 GBP2023-09-30
Office equipment
11 GBP2024-09-30
14 GBP2023-09-30
Value of work in progress
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,374 GBP2024-09-30
8,115 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-09-30
1,176 GBP2023-09-30