Average Number of Employees
02024-10-01 ~ 2025-03-31
12023-04-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-03-31
Property, Plant & Equipment
173 GBP2024-09-30
Debtors
4,705 GBP2024-09-30
Cash at bank and in hand
24,425 GBP2025-03-31
27,658 GBP2024-09-30
Current Assets
24,425 GBP2025-03-31
32,363 GBP2024-09-30
Creditors
Current
18,303 GBP2025-03-31
9,854 GBP2024-09-30
Net Current Assets/Liabilities
6,122 GBP2025-03-31
22,509 GBP2024-09-30
Total Assets Less Current Liabilities
6,122 GBP2025-03-31
22,682 GBP2024-09-30
Net Assets/Liabilities
6,122 GBP2025-03-31
22,649 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-09-30
Retained earnings (accumulated losses)
6,121 GBP2025-03-31
22,648 GBP2024-09-30
Equity
6,122 GBP2025-03-31
22,649 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,326 GBP2024-09-30
Computers
1,501 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,827 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,326 GBP2024-10-01 ~ 2025-03-31
Computers
-1,501 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,827 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,194 GBP2024-09-30
Computers
1,460 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,654 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-10-01 ~ 2025-03-31
Computers
5 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,204 GBP2024-10-01 ~ 2025-03-31
Computers
-1,465 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,669 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
132 GBP2024-09-30
Computers
41 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,705 GBP2024-09-30
Other Taxation & Social Security Payable
Current
112 GBP2025-03-31
1,423 GBP2024-09-30
Other Creditors
Current
18,191 GBP2025-03-31
8,431 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31