Debtors
2,882 GBP2025-09-30
1,898 GBP2024-09-30
Cash at bank and in hand
5,923 GBP2025-09-30
1,380 GBP2024-09-30
Current Assets
8,805 GBP2025-09-30
3,278 GBP2024-09-30
Creditors
Current
4,124 GBP2025-09-30
3,271 GBP2024-09-30
Net Current Assets/Liabilities
4,681 GBP2025-09-30
7 GBP2024-09-30
Total Assets Less Current Liabilities
4,681 GBP2025-09-30
7 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
4,679 GBP2025-09-30
5 GBP2024-09-30
Equity
4,681 GBP2025-09-30
7 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,835 GBP2024-09-30
Computers
2,000 GBP2025-09-30
54,397 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-09-30
68,232 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,835 GBP2024-10-01 ~ 2025-09-30
Computers
-52,397 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-66,232 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,835 GBP2024-09-30
Computers
2,000 GBP2025-09-30
54,397 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-09-30
68,232 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,835 GBP2024-10-01 ~ 2025-09-30
Computers
-52,397 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,232 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165 GBP2025-09-30
Other Debtors
Current, Amounts falling due within one year
2,717 GBP2025-09-30
Amounts falling due within one year, Current
1,898 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
2,882 GBP2025-09-30
Amounts falling due within one year, Current
1,898 GBP2024-09-30
Other Taxation & Social Security Payable
Current
3,327 GBP2025-09-30
1,257 GBP2024-09-30
Other Creditors
Current
797 GBP2025-09-30
2,014 GBP2024-09-30