Property, Plant & Equipment
0 GBP2024-03-31
146 GBP2023-09-30
Debtors
4,774 GBP2024-03-31
0 GBP2023-09-30
Cash at bank and in hand
41,543 GBP2024-03-31
76,322 GBP2023-09-30
Current Assets
46,317 GBP2024-03-31
76,322 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-51,336 GBP2023-09-30
Net Current Assets/Liabilities
4,636 GBP2024-03-31
24,986 GBP2023-09-30
Total Assets Less Current Liabilities
4,636 GBP2024-03-31
25,132 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-09-30
Retained earnings (accumulated losses)
4,633 GBP2024-03-31
25,129 GBP2023-09-30
Equity
4,636 GBP2024-03-31
25,132 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-03-31
12022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
1,122 GBP2023-09-30
Computers
0 GBP2024-03-31
5,216 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
6,338 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,122 GBP2023-10-01 ~ 2024-03-31
Computers
-5,216 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,338 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
1,122 GBP2023-09-30
Computers
0 GBP2024-03-31
5,070 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
6,192 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,122 GBP2023-10-01 ~ 2024-03-31
Computers
-5,070 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,192 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-09-30
Computers
0 GBP2024-03-31
146 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
4,774 GBP2024-03-31
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-03-31
10,015 GBP2023-09-30
Other Creditors
Current
41,321 GBP2024-03-31
41,321 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
360 GBP2024-03-31
0 GBP2023-09-30
Creditors
Current
41,681 GBP2024-03-31
51,336 GBP2023-09-30