Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,910 GBP2025-09-30
5,590 GBP2024-09-30
Property, Plant & Equipment - Disposals
Office equipment
298 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,421 GBP2025-09-30
5,331 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
387 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
297 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
489 GBP2025-09-30
259 GBP2024-09-30
Property, Plant & Equipment
489 GBP2025-09-30
259 GBP2024-09-30
Debtors
1,174 GBP2025-09-30
10,161 GBP2024-09-30
Cash at bank and in hand
52,828 GBP2025-09-30
53,835 GBP2024-09-30
Current Assets
54,002 GBP2025-09-30
63,996 GBP2024-09-30
Creditors
Amounts falling due within one year
32,219 GBP2025-09-30
32,388 GBP2024-09-30
Net Current Assets/Liabilities
21,783 GBP2025-09-30
31,608 GBP2024-09-30
Total Assets Less Current Liabilities
22,272 GBP2025-09-30
31,867 GBP2024-09-30
Net Assets/Liabilities
22,179 GBP2025-09-30
31,867 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
22,079 GBP2025-09-30
31,767 GBP2024-09-30
Equity
22,179 GBP2025-09-30
31,867 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
5,910 GBP2025-09-30
5,590 GBP2024-09-30
Property, Plant & Equipment - Disposals
-298 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,421 GBP2025-09-30
5,331 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-297 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
1,174 GBP2025-09-30
10,121 GBP2024-09-30
Other Debtors
40 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2025-09-30
578 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
1,213 GBP2025-09-30
3,860 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95 GBP2025-09-30
Other Creditors
Amounts falling due within one year
30,882 GBP2025-09-30
27,950 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 shares2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30