Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-04-30
Property, Plant & Equipment
92 GBP2023-09-30
Debtors
507,404 GBP2024-04-30
152,712 GBP2023-09-30
Cash at bank and in hand
15,284 GBP2024-04-30
373,218 GBP2023-09-30
Current Assets
522,688 GBP2024-04-30
525,930 GBP2023-09-30
Creditors
Current
13,700 GBP2024-04-30
15,262 GBP2023-09-30
Net Current Assets/Liabilities
508,988 GBP2024-04-30
510,668 GBP2023-09-30
Total Assets Less Current Liabilities
508,988 GBP2024-04-30
510,760 GBP2023-09-30
Equity
Called up share capital
734,070 GBP2024-04-30
734,070 GBP2023-09-30
Retained earnings (accumulated losses)
-225,082 GBP2024-04-30
-223,310 GBP2023-09-30
Equity
508,988 GBP2024-04-30
510,760 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-04-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
822 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-822 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
730 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-744 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
92 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-04-30
6,000 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
495,404 GBP2024-04-30
146,712 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
507,404 GBP2024-04-30
152,712 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,614 GBP2024-04-30
3,005 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,194 GBP2024-04-30
7,603 GBP2023-09-30
Other Creditors
Current
3,892 GBP2024-04-30
4,654 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
734,070 shares2024-04-30