Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
42 GBP2023-09-30
Fixed Assets
42 GBP2023-09-30
Debtors
1,500 GBP2024-09-30
13,513 GBP2023-09-30
Cash at bank and in hand
12,994 GBP2024-09-30
511 GBP2023-09-30
Current Assets
14,494 GBP2024-09-30
14,024 GBP2023-09-30
Creditors
Current
8,883 GBP2024-09-30
3,829 GBP2023-09-30
Net Current Assets/Liabilities
5,611 GBP2024-09-30
10,195 GBP2023-09-30
Total Assets Less Current Liabilities
5,611 GBP2024-09-30
10,237 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
5,511 GBP2024-09-30
10,137 GBP2023-09-30
Equity
5,611 GBP2024-09-30
10,237 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,557 GBP2023-09-30
Furniture and fittings
1,010 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,567 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,557 GBP2024-09-30
4,529 GBP2023-09-30
Furniture and fittings
1,010 GBP2024-09-30
996 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,567 GBP2024-09-30
5,525 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
14 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
28 GBP2023-09-30
Furniture and fittings
14 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
13,513 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,500 GBP2024-09-30
13,513 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,440 GBP2024-09-30
3,159 GBP2023-09-30
Other Creditors
Current
7,443 GBP2024-09-30
670 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-09-30
Class 3 ordinary share
49 shares2024-09-30