Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
802 GBP2023-09-30
Debtors
64 GBP2024-09-30
287 GBP2023-09-30
Cash at bank and in hand
8,150 GBP2024-09-30
9,565 GBP2023-09-30
Current Assets
8,214 GBP2024-09-30
9,852 GBP2023-09-30
Creditors
Current
7,804 GBP2024-09-30
2,704 GBP2023-09-30
Net Current Assets/Liabilities
410 GBP2024-09-30
7,148 GBP2023-09-30
Total Assets Less Current Liabilities
410 GBP2024-09-30
7,950 GBP2023-09-30
Net Assets/Liabilities
410 GBP2024-09-30
7,797 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
310 GBP2024-09-30
7,697 GBP2023-09-30
Equity
410 GBP2024-09-30
7,797 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,186 GBP2023-09-30
Computers
20,887 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,073 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,186 GBP2023-10-01 ~ 2024-09-30
Computers
-20,887 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-23,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,186 GBP2023-09-30
Computers
20,085 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,271 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
730 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,186 GBP2023-10-01 ~ 2024-09-30
Computers
-20,815 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,001 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
802 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
64 GBP2024-09-30
Amounts falling due within one year, Current
287 GBP2023-09-30
Other Creditors
Current
7,804 GBP2024-09-30
2,704 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30