Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
791 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
678 GBP2024-09-30
659 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
113 GBP2024-09-30
132 GBP2023-09-30
Property, Plant & Equipment
113 GBP2024-09-30
132 GBP2023-09-30
Fixed Assets - Investments
110,752 GBP2024-09-30
110,752 GBP2023-09-30
Fixed Assets
110,865 GBP2024-09-30
110,884 GBP2023-09-30
Debtors
51,266 GBP2024-09-30
12,926 GBP2023-09-30
Cash at bank and in hand
1,807 GBP2024-09-30
979 GBP2023-09-30
Current Assets
53,073 GBP2024-09-30
13,905 GBP2023-09-30
Creditors
Amounts falling due within one year
168,120 GBP2024-09-30
79,152 GBP2023-09-30
Net Current Assets/Liabilities
115,047 GBP2024-09-30
65,247 GBP2023-09-30
Total Assets Less Current Liabilities
-4,182 GBP2024-09-30
45,637 GBP2023-09-30
Creditors
Amounts falling due after one year
18,333 GBP2024-09-30
28,333 GBP2023-09-30
Net Assets/Liabilities
-20,624 GBP2024-09-30
19,195 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-20,724 GBP2024-09-30
19,095 GBP2023-09-30
Equity
-20,624 GBP2024-09-30
19,195 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
791 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678 GBP2024-09-30
659 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
Cost valuation, Non-current
110,752 GBP2024-09-30
Non-current
110,752 GBP2024-09-30
110,752 GBP2023-09-30
Trade Debtors/Trade Receivables
33,005 GBP2024-09-30
600 GBP2023-09-30
Other Debtors
18,261 GBP2024-09-30
12,326 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
237 GBP2024-09-30
244 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,098 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
164,883 GBP2024-09-30
33,940 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,000 GBP2024-09-30
10,870 GBP2023-09-30