Average Number of Employees
02024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2025-09-30
957 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
870 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2025-09-30
942 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
869 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
909 GBP2025-09-30
15 GBP2024-09-30
Property, Plant & Equipment
909 GBP2025-09-30
15 GBP2024-09-30
Debtors
16,996 GBP2024-09-30
Cash at bank and in hand
611,275 GBP2025-09-30
588,738 GBP2024-09-30
Current Assets
611,275 GBP2025-09-30
605,734 GBP2024-09-30
Creditors
Amounts falling due within one year
6,370 GBP2025-09-30
3,740 GBP2024-09-30
Net Current Assets/Liabilities
604,905 GBP2025-09-30
601,994 GBP2024-09-30
Total Assets Less Current Liabilities
605,814 GBP2025-09-30
602,009 GBP2024-09-30
Net Assets/Liabilities
605,643 GBP2025-09-30
602,009 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
605,543 GBP2025-09-30
601,909 GBP2024-09-30
Equity
605,643 GBP2025-09-30
602,009 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
986 GBP2025-09-30
957 GBP2024-09-30
Property, Plant & Equipment - Disposals
-870 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77 GBP2025-09-30
942 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-869 GBP2024-10-01 ~ 2025-09-30
Other Debtors
16,996 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
899 GBP2025-09-30
22 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
4,621 GBP2025-09-30
2,968 GBP2024-09-30
Other Creditors
Amounts falling due within one year
850 GBP2025-09-30
750 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 shares2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30