Property, Plant & Equipment
347 GBP2024-09-30
461 GBP2023-09-30
Fixed Assets
347 GBP2024-09-30
461 GBP2023-09-30
Debtors
21,314 GBP2024-09-30
12,914 GBP2023-09-30
Cash at bank and in hand
1,268 GBP2023-09-30
Current Assets
21,314 GBP2024-09-30
14,182 GBP2023-09-30
Net Current Assets/Liabilities
8,972 GBP2024-09-30
9,969 GBP2023-09-30
Total Assets Less Current Liabilities
9,319 GBP2024-09-30
10,430 GBP2023-09-30
Net Assets/Liabilities
-430,668 GBP2024-09-30
-426,770 GBP2023-09-30
Equity
Called up share capital
58 GBP2024-09-30
58 GBP2023-09-30
Retained earnings (accumulated losses)
-430,726 GBP2024-09-30
-426,828 GBP2023-09-30
Equity
-430,668 GBP2024-09-30
-426,770 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,956 GBP2024-09-30
244,956 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
244,956 GBP2024-09-30
244,956 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,609 GBP2024-09-30
244,495 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,609 GBP2024-09-30
244,495 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
347 GBP2024-09-30
461 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,071 GBP2024-09-30
10,685 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
2,231 GBP2024-09-30
2,229 GBP2023-09-30
Debtors
Amounts falling due within one year
21,314 GBP2024-09-30
12,914 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,584 GBP2024-09-30
2,173 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,973 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
140 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,785 GBP2024-09-30
1,900 GBP2023-09-30