Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
74 GBP2024-09-30
173 GBP2023-09-30
Debtors
1,514 GBP2024-09-30
2 GBP2023-09-30
Cash at bank and in hand
4,717 GBP2024-09-30
12,536 GBP2023-09-30
Current Assets
6,231 GBP2024-09-30
12,538 GBP2023-09-30
Net Current Assets/Liabilities
171 GBP2024-09-30
5,823 GBP2023-09-30
Total Assets Less Current Liabilities
245 GBP2024-09-30
5,996 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
243 GBP2024-09-30
5,994 GBP2023-09-30
Equity
245 GBP2024-09-30
5,996 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2023-09-30
Furniture and fittings
165 GBP2023-09-30
Computers
1,817 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,362 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2024-09-30
239 GBP2023-09-30
Furniture and fittings
164 GBP2024-09-30
164 GBP2023-09-30
Computers
1,815 GBP2024-09-30
1,786 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,288 GBP2024-09-30
2,189 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-10-01 ~ 2024-09-30
Computers
29 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
71 GBP2024-09-30
141 GBP2023-09-30
Furniture and fittings
1 GBP2024-09-30
1 GBP2023-09-30
Computers
2 GBP2024-09-30
31 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,158 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
356 GBP2024-09-30
Current, Amounts falling due within one year
2 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,514 GBP2024-09-30
Current, Amounts falling due within one year
2 GBP2023-09-30
Trade Creditors/Trade Payables
Current
156 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,954 GBP2024-09-30
6,582 GBP2023-09-30
Other Creditors
Current
3,950 GBP2024-09-30
133 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30