Property, Plant & Equipment
1,309 GBP2025-09-30
Debtors
Current
32,395 GBP2025-09-30
30,350 GBP2024-09-30
Cash at bank and in hand
8,794 GBP2025-09-30
6,402 GBP2024-09-30
Current Assets
41,189 GBP2025-09-30
36,752 GBP2024-09-30
Net Current Assets/Liabilities
-10,708 GBP2025-09-30
-675 GBP2024-09-30
Total Assets Less Current Liabilities
-9,399 GBP2025-09-30
-675 GBP2024-09-30
Net Assets/Liabilities
-9,648 GBP2025-09-30
-675 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,611 GBP2025-09-30
7,935 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
6,611 GBP2025-09-30
7,935 GBP2024-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,218 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-3,218 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,302 GBP2025-09-30
7,935 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,302 GBP2025-09-30
7,935 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
585 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,218 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,218 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,309 GBP2025-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,080 GBP2025-09-30
Amounts falling due within one year, Current
28,980 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2025-09-30
Amounts falling due within one year, Current
2 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
32,395 GBP2025-09-30
Amounts falling due within one year, Current
30,350 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30
2 shares2024-09-30
Director Remuneration
17,250 GBP2024-10-01 ~ 2025-09-30
15,000 GBP2023-10-01 ~ 2024-09-30