Property, Plant & Equipment
2,340 GBP2024-09-30
2,754 GBP2023-09-30
Debtors
Current
2,340 GBP2024-09-30
18,502 GBP2023-09-30
Cash at bank and in hand
45,176 GBP2024-09-30
32,067 GBP2023-09-30
Current Assets
47,516 GBP2024-09-30
50,569 GBP2023-09-30
Net Current Assets/Liabilities
39,731 GBP2024-09-30
42,640 GBP2023-09-30
Total Assets Less Current Liabilities
42,071 GBP2024-09-30
45,394 GBP2023-09-30
Net Assets/Liabilities
41,627 GBP2024-09-30
44,871 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
41,623 GBP2024-09-30
44,867 GBP2023-09-30
Equity
41,627 GBP2024-09-30
44,871 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
414 GBP2023-10-01 ~ 2024-09-30
617 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,706 GBP2024-09-30
6,706 GBP2023-09-30
Office equipment
9,458 GBP2024-09-30
9,458 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
16,164 GBP2024-09-30
16,164 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,964 GBP2024-09-30
5,835 GBP2023-09-30
Office equipment
7,860 GBP2024-09-30
7,575 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,824 GBP2024-09-30
13,410 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-10-01 ~ 2024-09-30
Office equipment
285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
742 GBP2024-09-30
871 GBP2023-09-30
Office equipment
1,598 GBP2024-09-30
1,883 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,340 GBP2024-09-30
Current, Amounts falling due within one year
18,502 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,340 GBP2024-09-30
Current, Amounts falling due within one year
18,502 GBP2023-09-30
Amounts Owed to Related Parties
1,298 GBP2024-09-30
2,851 GBP2023-09-30
Taxation/Social Security Payable
3,594 GBP2024-09-30
3,101 GBP2023-09-30
Other Creditors
2,893 GBP2024-09-30
1,977 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Number of Shares Issued (Fully Paid)
4 shares2024-09-30
4 shares2023-09-30
Nominal value of allotted share capital
4 GBP2023-10-01 ~ 2024-09-30
4 GBP2022-10-01 ~ 2023-09-30