Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,590 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,331 GBP2024-09-30
5,073 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
258 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
259 GBP2024-09-30
517 GBP2023-09-30
Property, Plant & Equipment
259 GBP2024-09-30
517 GBP2023-09-30
Debtors
10,161 GBP2024-09-30
3,300 GBP2023-09-30
Cash at bank and in hand
53,835 GBP2024-09-30
49,869 GBP2023-09-30
Current Assets
63,996 GBP2024-09-30
53,169 GBP2023-09-30
Creditors
Amounts falling due within one year
32,388 GBP2024-09-30
34,015 GBP2023-09-30
Net Current Assets/Liabilities
31,608 GBP2024-09-30
19,154 GBP2023-09-30
Total Assets Less Current Liabilities
31,867 GBP2024-09-30
19,671 GBP2023-09-30
Net Assets/Liabilities
31,867 GBP2024-09-30
19,671 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
31,767 GBP2024-09-30
19,571 GBP2023-09-30
Equity
31,867 GBP2024-09-30
19,671 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
5,590 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,331 GBP2024-09-30
5,073 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
10,121 GBP2024-09-30
3,260 GBP2023-09-30
Other Debtors
40 GBP2024-09-30
40 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
578 GBP2024-09-30
197 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
3,860 GBP2024-09-30
3,867 GBP2023-09-30
Other Creditors
Amounts falling due within one year
27,950 GBP2024-09-30
29,951 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30