Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
957 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
942 GBP2024-09-30
938 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-09-30
19 GBP2023-09-30
Property, Plant & Equipment
15 GBP2024-09-30
19 GBP2023-09-30
Debtors
16,996 GBP2024-09-30
17,282 GBP2023-09-30
Cash at bank and in hand
588,738 GBP2024-09-30
570,687 GBP2023-09-30
Current Assets
605,734 GBP2024-09-30
587,969 GBP2023-09-30
Creditors
Amounts falling due within one year
3,740 GBP2024-09-30
600 GBP2023-09-30
Net Current Assets/Liabilities
601,994 GBP2024-09-30
587,369 GBP2023-09-30
Total Assets Less Current Liabilities
602,009 GBP2024-09-30
587,388 GBP2023-09-30
Net Assets/Liabilities
602,009 GBP2024-09-30
587,388 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
601,909 GBP2024-09-30
587,288 GBP2023-09-30
Equity
602,009 GBP2024-09-30
587,388 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
957 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942 GBP2024-09-30
938 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-10-01 ~ 2024-09-30
Other Debtors
16,996 GBP2024-09-30
17,282 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
2,968 GBP2024-09-30
Other Creditors
Amounts falling due within one year
750 GBP2024-09-30
600 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30