Property, Plant & Equipment
43,668 GBP2023-09-30
Fixed Assets
43,668 GBP2023-09-30
Total Inventories
6,820 GBP2023-09-30
Debtors
10,513 GBP2024-09-30
6,546 GBP2023-09-30
Cash at bank and in hand
409 GBP2024-09-30
19,862 GBP2023-09-30
Current Assets
10,922 GBP2024-09-30
33,228 GBP2023-09-30
Creditors
Current
3,375 GBP2024-09-30
13,158 GBP2023-09-30
Net Current Assets/Liabilities
7,547 GBP2024-09-30
20,070 GBP2023-09-30
Total Assets Less Current Liabilities
7,547 GBP2024-09-30
63,738 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
7,347 GBP2024-09-30
63,538 GBP2023-09-30
Equity
7,547 GBP2024-09-30
63,738 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-09-30
Intangible assets - Disposals
Net goodwill
-40,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,616 GBP2023-09-30
Furniture and fittings
64,601 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
96,217 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-31,616 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-64,601 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-96,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,953 GBP2023-09-30
Furniture and fittings
45,596 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,549 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
474 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,138 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,612 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,427 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-47,734 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,161 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
24,663 GBP2023-09-30
Furniture and fittings
19,005 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
10,513 GBP2024-09-30
Current, Amounts falling due within one year
6,546 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,110 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,375 GBP2024-09-30
6,311 GBP2023-09-30
Other Creditors
Current
2,000 GBP2024-09-30
3,737 GBP2023-09-30