Intangible Assets
62,009 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
16,221 GBP2024-09-30
20,368 GBP2023-09-30
Fixed Assets
78,230 GBP2024-09-30
20,368 GBP2023-09-30
Debtors
220,855 GBP2024-09-30
209,509 GBP2023-09-30
Cash at bank and in hand
46,095 GBP2024-09-30
11,813 GBP2023-09-30
Current Assets
266,950 GBP2024-09-30
221,322 GBP2023-09-30
Net Current Assets/Liabilities
-313,468 GBP2024-09-30
-336,807 GBP2023-09-30
Total Assets Less Current Liabilities
-235,238 GBP2024-09-30
-316,439 GBP2023-09-30
Net Assets/Liabilities
-245,667 GBP2024-09-30
-337,732 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-246,667 GBP2024-09-30
-338,732 GBP2023-09-30
Equity
-245,667 GBP2024-09-30
-337,732 GBP2023-09-30
Intangible Assets - Gross Cost
Computer software
62,009 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,600 GBP2024-09-30
3,600 GBP2023-09-30
Furniture and fittings
48,485 GBP2024-09-30
48,485 GBP2023-09-30
Computers
0 GBP2024-09-30
5,941 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,085 GBP2024-09-30
58,026 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-5,941 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-5,941 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
840 GBP2024-09-30
480 GBP2023-09-30
Furniture and fittings
35,024 GBP2024-09-30
31,237 GBP2023-09-30
Computers
0 GBP2024-09-30
5,941 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,864 GBP2024-09-30
37,658 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,787 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-5,941 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,941 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,760 GBP2024-09-30
3,120 GBP2023-09-30
Furniture and fittings
13,461 GBP2024-09-30
17,248 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
772023-10-01 ~ 2024-09-30