Property, Plant & Equipment
150,008 GBP2023-09-30
Fixed Assets
150,008 GBP2023-09-30
Cash at bank and in hand
229,436 GBP2024-09-30
117,245 GBP2023-09-30
Net Current Assets/Liabilities
228,072 GBP2024-09-30
113,580 GBP2023-09-30
Total Assets Less Current Liabilities
228,072 GBP2024-09-30
263,588 GBP2023-09-30
Net Assets/Liabilities
-55,002 GBP2024-09-30
-57,362 GBP2023-09-30
Equity
Called up share capital
10,100 GBP2024-09-30
10,100 GBP2023-09-30
Retained earnings (accumulated losses)
-65,102 GBP2024-09-30
-67,462 GBP2023-10-01
-67,462 GBP2023-09-30
23,340 GBP2022-10-01
Equity
-55,002 GBP2024-09-30
-57,362 GBP2023-09-30
Called up share capital
10,100 GBP2024-09-30
10,100 GBP2023-10-01
10,100 GBP2023-09-30
10,100 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
2,360 GBP2023-10-01 ~ 2024-09-30
-90,802 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,360 GBP2023-10-01 ~ 2024-09-30
-90,802 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,002 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
151,002 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-151,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
994 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
8 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
763 GBP2024-09-30
2,856 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2024-09-30
809 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
100 shares2023-10-01 ~ 2024-09-30