Property, Plant & Equipment
3,033 GBP2024-09-30
5,750 GBP2023-09-30
Debtors
22,147 GBP2024-09-30
22,235 GBP2023-09-30
Cash at bank and in hand
5 GBP2024-09-30
64 GBP2023-09-30
Current Assets
136,437 GBP2024-09-30
103,019 GBP2023-09-30
Net Current Assets/Liabilities
-76,888 GBP2024-09-30
-39,876 GBP2023-09-30
Total Assets Less Current Liabilities
-73,855 GBP2024-09-30
-34,126 GBP2023-09-30
Net Assets/Liabilities
-91,992 GBP2024-09-30
-55,861 GBP2023-09-30
Equity
Called up share capital
130,002 GBP2024-09-30
130,002 GBP2023-09-30
Retained earnings (accumulated losses)
-221,994 GBP2024-09-30
-185,863 GBP2023-09-30
Equity
-91,992 GBP2024-09-30
-55,861 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,371 GBP2024-09-30
20,110 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,739 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,338 GBP2024-09-30
14,360 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
535 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,557 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,033 GBP2024-09-30
5,750 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
541 GBP2024-09-30
542 GBP2023-09-30
Other Debtors
Amounts falling due within one year
21,606 GBP2024-09-30
21,693 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
22,147 GBP2024-09-30
22,235 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,970 GBP2024-09-30
3,970 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,160 GBP2024-09-30
1,800 GBP2023-09-30
Other Creditors
Current
205,395 GBP2024-09-30
135,325 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-09-30
1,800 GBP2023-09-30
Creditors
Current
213,325 GBP2024-09-30
142,895 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,237 GBP2024-09-30
20,635 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
130,002 shares2024-09-30
130,002 shares2023-09-30