Property, Plant & Equipment
0 GBP2024-09-30
120 GBP2023-09-30
Debtors
13,320 GBP2024-09-30
17,537 GBP2023-09-30
Cash at bank and in hand
4 GBP2024-09-30
4 GBP2023-09-30
Current Assets
13,324 GBP2024-09-30
17,541 GBP2023-09-30
Net Current Assets/Liabilities
-17,283 GBP2024-09-30
1,496 GBP2023-09-30
Total Assets Less Current Liabilities
-17,283 GBP2024-09-30
1,616 GBP2023-09-30
Net Assets/Liabilities
-39,283 GBP2024-09-30
-22,651 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-39,383 GBP2024-09-30
-22,751 GBP2023-09-30
Equity
-39,283 GBP2024-09-30
-22,651 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,699 GBP2023-09-30
Furniture and fittings
13,577 GBP2023-09-30
Computers
483 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,759 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,699 GBP2024-09-30
1,699 GBP2023-09-30
Furniture and fittings
13,577 GBP2024-09-30
13,577 GBP2023-09-30
Computers
483 GBP2024-09-30
362 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,759 GBP2024-09-30
15,638 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
120 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
Amounts falling due within one year
13,320 GBP2024-09-30
17,536 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
13,320 GBP2024-09-30
17,537 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
35,202 GBP2024-09-30
31,520 GBP2023-09-30
Trade Creditors/Trade Payables
Current
978 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
34,661 GBP2024-09-30
36,327 GBP2023-09-30
Other Creditors
Current
-40,234 GBP2024-09-30
-51,802 GBP2023-09-30
Creditors
Current
30,607 GBP2024-09-30
16,045 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
22,000 GBP2024-09-30
24,267 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30