Property, Plant & Equipment
5,275 GBP2024-09-30
7,034 GBP2023-09-30
Fixed Assets
5,275 GBP2024-09-30
7,034 GBP2023-09-30
Debtors
6,089 GBP2024-09-30
16,798 GBP2023-09-30
Cash at bank and in hand
89 GBP2024-09-30
8,166 GBP2023-09-30
Current Assets
6,178 GBP2024-09-30
24,964 GBP2023-09-30
Net Current Assets/Liabilities
-61,326 GBP2024-09-30
-26,302 GBP2023-09-30
Total Assets Less Current Liabilities
-56,051 GBP2024-09-30
-19,268 GBP2023-09-30
Net Assets/Liabilities
-84,946 GBP2024-09-30
-54,392 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-85,046 GBP2024-09-30
-54,492 GBP2023-09-30
Equity
-84,946 GBP2024-09-30
-54,392 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
30,735 GBP2024-09-30
30,735 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
30,735 GBP2024-09-30
30,735 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,460 GBP2024-09-30
23,701 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,460 GBP2024-09-30
23,701 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,759 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,759 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
5,275 GBP2024-09-30
7,034 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
16,798 GBP2023-09-30
Other Debtors
6,089 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,934 GBP2024-09-30
16,847 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,390 GBP2024-09-30
1,324 GBP2023-09-30
Other Creditors
Amounts falling due within one year
53,180 GBP2024-09-30
27,095 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,893 GBP2024-09-30
33,788 GBP2023-09-30