Property, Plant & Equipment
31 GBP2024-09-30
42 GBP2023-09-30
Fixed Assets
31 GBP2024-09-30
42 GBP2023-09-30
Debtors
Amounts falling due within one year
5,682 GBP2024-09-30
11,865 GBP2023-09-30
Cash at bank and in hand
80,938 GBP2024-09-30
81,580 GBP2023-09-30
Current Assets
86,620 GBP2024-09-30
93,445 GBP2023-09-30
Net Current Assets/Liabilities
32,761 GBP2024-09-30
38,428 GBP2023-09-30
Total Assets Less Current Liabilities
32,792 GBP2024-09-30
38,470 GBP2023-09-30
Net Assets/Liabilities
1,582 GBP2024-09-30
870 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
-8,418 GBP2024-09-30
-9,130 GBP2023-09-30
Equity
1,582 GBP2024-09-30
870 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,369 GBP2024-09-30
2,369 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,369 GBP2024-09-30
2,369 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,338 GBP2024-09-30
2,327 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,338 GBP2024-09-30
2,327 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
31 GBP2024-09-30
42 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,682 GBP2024-09-30
Other Debtors
Amounts falling due within one year
11,865 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,820 GBP2024-09-30
7,300 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
33,806 GBP2024-09-30
29,123 GBP2023-09-30
Other Creditors
Amounts falling due within one year
7,640 GBP2024-09-30
1,958 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
593 GBP2024-09-30
16,636 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-10-01 ~ 2024-09-30