Property, Plant & Equipment
16,574 GBP2023-12-31
1,723 GBP2022-09-30
Cash at bank and in hand
409 GBP2023-12-31
9,276 GBP2022-09-30
Net Current Assets/Liabilities
-23,722 GBP2023-12-31
-18,211 GBP2022-09-30
Net Assets/Liabilities
-7,148 GBP2023-12-31
-16,488 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,067 GBP2023-12-31
2,067 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
19,792 GBP2023-12-31
2,067 GBP2022-09-30
Motor vehicles
17,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
559 GBP2023-12-31
344 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,218 GBP2023-12-31
344 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,659 GBP2022-10-01 ~ 2023-12-31
Computers
215 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,874 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,659 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
15,066 GBP2023-12-31
Computers
1,508 GBP2023-12-31
1,723 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,942 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
23,281 GBP2023-12-31
23,495 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
850 GBP2023-12-31
850 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-12-31
1 GBP2021-10-01 ~ 2022-09-30
Advances or credits given to directors
23,495 GBP2023-12-31
23,495 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-12-31
12021-10-01 ~ 2022-09-30