Property, Plant & Equipment
4,786 GBP2024-09-30
Debtors
Current
1,558,324 GBP2024-09-30
217,730 GBP2023-09-30
Cash at bank and in hand
47,325 GBP2024-09-30
71,179 GBP2023-09-30
Current Assets
1,605,649 GBP2024-09-30
288,909 GBP2023-09-30
Net Current Assets/Liabilities
388,690 GBP2024-09-30
18,233 GBP2023-09-30
Total Assets Less Current Liabilities
393,476 GBP2024-09-30
18,233 GBP2023-09-30
Net Assets/Liabilities
392,279 GBP2024-09-30
18,233 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
392,179 GBP2024-09-30
18,133 GBP2023-09-30
Equity
392,279 GBP2024-09-30
18,233 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,630 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
5,630 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
844 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,786 GBP2024-09-30
Trade Debtors/Trade Receivables
1,499,620 GBP2024-09-30
191,388 GBP2023-09-30
Prepayments
50,601 GBP2024-09-30
26,342 GBP2023-09-30
Other Debtors
8,103 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
1,558,324 GBP2024-09-30
217,730 GBP2023-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.102023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-09-30
1,000 shares2023-09-30