Property, Plant & Equipment
1 GBP2024-09-30
1 GBP2023-09-30
Total Inventories
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Debtors
Current
36,483 GBP2024-09-30
36,697 GBP2023-09-30
Cash at bank and in hand
1,592 GBP2024-09-30
2,233 GBP2023-09-30
Current Assets
40,575 GBP2024-09-30
41,430 GBP2023-09-30
Net Current Assets/Liabilities
34,589 GBP2024-09-30
34,474 GBP2023-09-30
Total Assets Less Current Liabilities
34,590 GBP2024-09-30
34,475 GBP2023-09-30
Net Assets/Liabilities
31,423 GBP2024-09-30
27,632 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
31,421 GBP2024-09-30
27,630 GBP2023-09-30
Equity
31,423 GBP2024-09-30
27,632 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
283 GBP2024-09-30
283 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
283 GBP2024-09-30
283 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
282 GBP2024-09-30
282 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282 GBP2024-09-30
282 GBP2023-09-30
Property, Plant & Equipment
Office equipment
1 GBP2024-09-30
1 GBP2023-09-30
Other types of inventories not specified separately
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,480 GBP2024-09-30
Current, Amounts falling due within one year
1,808 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
35,003 GBP2024-09-30
Current, Amounts falling due within one year
34,889 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
36,483 GBP2024-09-30
Current, Amounts falling due within one year
36,697 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
4,200 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Bank Borrowings
Non-current
3,167 GBP2024-09-30
6,843 GBP2023-09-30
Current
3,800 GBP2024-09-30
4,200 GBP2023-09-30