Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
32 GBP2024-09-30
Total Inventories
640 GBP2024-09-30
Cash at bank and in hand
5,156 GBP2024-09-30
Current Assets
5,796 GBP2024-09-30
Creditors
Current
9,991 GBP2025-09-30
14,874 GBP2024-09-30
Net Current Assets/Liabilities
-9,991 GBP2025-09-30
-9,078 GBP2024-09-30
Total Assets Less Current Liabilities
-9,991 GBP2025-09-30
-9,046 GBP2024-09-30
Equity
Called up share capital
5,000 GBP2025-09-30
5,000 GBP2024-09-30
Retained earnings (accumulated losses)
-14,991 GBP2025-09-30
-14,046 GBP2024-09-30
Equity
-9,991 GBP2025-09-30
-9,046 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
311 GBP2024-09-30
Computers
1,655 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,966 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-311 GBP2024-10-01 ~ 2025-09-30
Computers
-1,655 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-1,966 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2024-09-30
Computers
1,655 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,934 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-284 GBP2024-10-01 ~ 2025-09-30
Computers
-1,655 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,939 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-09-30
Other Taxation & Social Security Payable
Current
-134 GBP2024-09-30
Accrued Liabilities
Current
870 GBP2025-09-30
792 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-09-30