Property, Plant & Equipment
2,532 GBP2024-09-30
3,376 GBP2023-09-30
Fixed Assets
2,532 GBP2024-09-30
3,376 GBP2023-09-30
Debtors
526 GBP2024-09-30
11,415 GBP2023-09-30
Cash at bank and in hand
16,586 GBP2024-09-30
16,349 GBP2023-09-30
Current Assets
17,112 GBP2024-09-30
27,764 GBP2023-09-30
Net Current Assets/Liabilities
-14,723 GBP2024-09-30
-3,983 GBP2023-09-30
Total Assets Less Current Liabilities
-12,191 GBP2024-09-30
-607 GBP2023-09-30
Net Assets/Liabilities
-12,672 GBP2024-09-30
-1,249 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-12,772 GBP2024-09-30
-1,349 GBP2023-09-30
Equity
-12,672 GBP2024-09-30
-1,249 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,442 GBP2024-09-30
8,442 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,442 GBP2024-09-30
8,442 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,910 GBP2024-09-30
5,066 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,910 GBP2024-09-30
5,066 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
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
Office equipment
2,532 GBP2024-09-30
3,376 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
526 GBP2024-09-30
11,415 GBP2023-09-30
Debtors
Amounts falling due within one year
526 GBP2024-09-30
11,415 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-09-30
Other Creditors
Amounts falling due within one year
30,432 GBP2024-09-30
30,499 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,296 GBP2024-09-30
1,248 GBP2023-09-30
Net Deferred Tax Liability/Asset
481 GBP2024-09-30
642 GBP2023-09-30