Property, Plant & Equipment
1,660 GBP2024-09-30
765 GBP2023-09-30
Debtors
Current
7,864 GBP2024-09-30
17,666 GBP2023-09-30
Cash at bank and in hand
814 GBP2024-09-30
501 GBP2023-09-30
Current Assets
8,678 GBP2024-09-30
18,167 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-8,175 GBP2024-09-30
-16,155 GBP2023-09-30
Net Current Assets/Liabilities
503 GBP2024-09-30
2,012 GBP2023-09-30
Total Assets Less Current Liabilities
2,163 GBP2024-09-30
2,777 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-950 GBP2024-09-30
-1,945 GBP2023-09-30
Net Assets/Liabilities
685 GBP2024-09-30
64 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
684 GBP2024-09-30
63 GBP2023-09-30
Equity
685 GBP2024-09-30
64 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,593 GBP2024-09-30
1,195 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,593 GBP2024-09-30
1,195 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
933 GBP2024-09-30
430 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
933 GBP2024-09-30
430 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,660 GBP2024-09-30
765 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
Director Remuneration
12,570 GBP2023-10-01 ~ 2024-09-30
10,833 GBP2022-10-01 ~ 2023-09-30