Property, Plant & Equipment
57 GBP2023-09-30
Fixed Assets
57 GBP2023-09-30
Debtors
423,069 GBP2024-09-30
460,104 GBP2023-09-30
Cash at bank and in hand
9,436 GBP2024-09-30
45,619 GBP2023-09-30
Current Assets
432,505 GBP2024-09-30
505,723 GBP2023-09-30
Net Current Assets/Liabilities
432,505 GBP2024-09-30
432,448 GBP2023-09-30
Total Assets Less Current Liabilities
432,505 GBP2024-09-30
432,505 GBP2023-09-30
Net Assets/Liabilities
432,505 GBP2024-09-30
432,505 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
110 GBP2023-09-30
Retained earnings (accumulated losses)
432,395 GBP2024-09-30
432,395 GBP2023-09-30
Equity
432,505 GBP2024-09-30
432,505 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
454 GBP2023-09-30
Furniture and fittings
600 GBP2023-09-30
Computers
1,038 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,092 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-454 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-600 GBP2023-10-01 ~ 2024-09-30
Computers
-1,038 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,092 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454 GBP2023-09-30
Furniture and fittings
600 GBP2023-09-30
Computers
981 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,035 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-454 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-600 GBP2023-10-01 ~ 2024-09-30
Computers
-981 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,035 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
57 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,014 GBP2024-09-30
292,022 GBP2023-09-30
Debtors
Amounts falling due within one year
423,069 GBP2024-09-30
460,104 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,625 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30