Property, Plant & Equipment
0 GBP2024-09-30
53,326 GBP2023-09-30
Debtors
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Cash at bank and in hand
4,974 GBP2024-09-30
2,558 GBP2023-09-30
Current Assets
29,974 GBP2024-09-30
27,558 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-37,875 GBP2024-09-30
-45,864 GBP2023-09-30
Net Current Assets/Liabilities
-7,901 GBP2024-09-30
-18,306 GBP2023-09-30
Total Assets Less Current Liabilities
-7,901 GBP2024-09-30
35,020 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-10,834 GBP2024-09-30
-20,833 GBP2023-09-30
Net Assets/Liabilities
-18,735 GBP2024-09-30
14,187 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-18,736 GBP2024-09-30
14,186 GBP2023-09-30
Equity
-18,735 GBP2024-09-30
14,187 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
56,446 GBP2023-09-30
Other
0 GBP2024-09-30
501,975 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
558,421 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-56,446 GBP2023-10-01 ~ 2024-09-30
Other
-501,975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-558,421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
56,446 GBP2023-09-30
Other
0 GBP2024-09-30
448,649 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
505,095 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-56,446 GBP2023-10-01 ~ 2024-09-30
Other
-448,649 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-505,095 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
0 GBP2024-09-30
53,326 GBP2023-09-30
Other Debtors
Amounts falling due within one year
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Amounts owed to group undertakings
Current
27,002 GBP2024-09-30
31,007 GBP2023-09-30
Other Taxation & Social Security Payable
Current
873 GBP2024-09-30
3,107 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
1,750 GBP2023-09-30
Creditors
Current
37,875 GBP2024-09-30
45,864 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-09-30
20,833 GBP2023-09-30