Average Number of Employees
02024-10-01 ~ 2025-04-30
22023-04-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-04-30
Class 2 ordinary share
12024-10-01 ~ 2025-04-30
Property, Plant & Equipment
151 GBP2024-09-30
Debtors
155 GBP2025-04-30
Cash at bank and in hand
46,962 GBP2025-04-30
50,322 GBP2024-09-30
Current Assets
47,117 GBP2025-04-30
50,322 GBP2024-09-30
Creditors
Current
30,124 GBP2025-04-30
21,746 GBP2024-09-30
Net Current Assets/Liabilities
16,993 GBP2025-04-30
28,576 GBP2024-09-30
Total Assets Less Current Liabilities
16,993 GBP2025-04-30
28,727 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
16,991 GBP2025-04-30
28,725 GBP2024-09-30
Equity
16,993 GBP2025-04-30
28,727 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,546 GBP2024-09-30
Computers
2,205 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,751 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,546 GBP2024-10-01 ~ 2025-04-30
Computers
-2,205 GBP2024-10-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,751 GBP2024-10-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,447 GBP2024-09-30
Computers
2,153 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,600 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,447 GBP2024-10-01 ~ 2025-04-30
Computers
-2,153 GBP2024-10-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,600 GBP2024-10-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-09-30
Computers
52 GBP2024-09-30
Other Debtors
Current
155 GBP2025-04-30
Corporation Tax Payable
Current
2,295 GBP2024-09-30
Accrued Liabilities
Current
900 GBP2025-04-30
539 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-734 GBP2024-10-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2024-10-01 ~ 2025-04-30