Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
30,208 GBP2024-09-30
7,431 GBP2023-09-30
Cash at bank and in hand
10,572 GBP2024-09-30
70,215 GBP2023-09-30
Creditors
Current
51,073 GBP2024-09-30
24,872 GBP2023-09-30
Net Current Assets/Liabilities
-40,501 GBP2024-09-30
45,343 GBP2023-09-30
Total Assets Less Current Liabilities
-10,293 GBP2024-09-30
52,774 GBP2023-09-30
Creditors
Non-current
45,000 GBP2023-09-30
Net Assets/Liabilities
-10,293 GBP2024-09-30
7,774 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-10,493 GBP2024-09-30
7,574 GBP2023-09-30
Equity
-10,293 GBP2024-09-30
7,774 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,505 GBP2024-09-30
10,194 GBP2023-09-30
Computers
29,747 GBP2024-09-30
29,747 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
67,252 GBP2024-09-30
39,941 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-10,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,451 GBP2024-09-30
6,969 GBP2023-09-30
Computers
26,593 GBP2024-09-30
25,541 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,044 GBP2024-09-30
32,510 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,375 GBP2023-10-01 ~ 2024-09-30
Computers
1,052 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,427 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
27,054 GBP2024-09-30
3,225 GBP2023-09-30
Computers
3,154 GBP2024-09-30
4,206 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,461 GBP2023-09-30
Other Creditors
Current
51,073 GBP2024-09-30
22,411 GBP2023-09-30
Non-current
45,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-09-30