Property, Plant & Equipment
263 GBP2024-09-30
675 GBP2023-09-30
Fixed Assets
263 GBP2024-09-30
675 GBP2023-09-30
Debtors
55 GBP2024-09-30
387 GBP2023-09-30
Current Assets
55 GBP2024-09-30
387 GBP2023-09-30
Net Current Assets/Liabilities
-28,232 GBP2024-09-30
-28,928 GBP2023-09-30
Total Assets Less Current Liabilities
-27,969 GBP2024-09-30
-28,253 GBP2023-09-30
Net Assets/Liabilities
-28,158 GBP2024-09-30
-28,442 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
23,289 GBP2024-09-30
23,289 GBP2023-09-30
Retained earnings (accumulated losses)
-51,547 GBP2024-09-30
-51,831 GBP2023-09-30
Equity
-28,158 GBP2024-09-30
-28,442 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Gross Cost
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
38,121 GBP2024-09-30
38,121 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,121 GBP2024-09-30
38,121 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,858 GBP2024-09-30
37,446 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,858 GBP2024-09-30
37,446 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
412 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
263 GBP2024-09-30
675 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
387 GBP2023-09-30
Other Debtors
Amounts falling due within one year
55 GBP2024-09-30
Debtors
Amounts falling due within one year
55 GBP2024-09-30
387 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
416 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,770 GBP2024-09-30
3,231 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2 GBP2024-09-30
465 GBP2023-09-30