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| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 April 2025 | 30 September 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 257 | 691 | |||
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| Plant & Machinery |
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| Motor Vehicles |
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| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 1 October 2024 |
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| Disposals |
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| As at 30 April 2025 |
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| Amortisation | |||
| As at 1 October 2024 |
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| Provided during the period |
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| Disposals |
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| As at 30 April 2025 |
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| Net Book Value | |||
| As at 30 April 2025 |
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| As at 1 October 2024 |
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| Plant & Machinery etc. | |
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| £ | |
| Cost | |
| As at 1 October 2024 |
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| Disposals |
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| As at 30 April 2025 |
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| Depreciation | |
| As at 1 October 2024 |
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| Provided during the period |
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| Disposals |
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| As at 30 April 2025 |
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| Net Book Value | |
| As at 30 April 2025 |
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| As at 1 October 2024 |
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| 30 April 2025 | 30 September 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 1,040 | 3,083 | |
| 30 April 2025 | 30 September 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 22,086 | 18,386 | |