Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,256 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
19,256 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,003 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
18,003 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,253 GBP2023-09-30
Property, Plant & Equipment
1,253 GBP2023-09-30
Fixed Assets - Investments
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
1,000 GBP2024-09-30
2,253 GBP2023-09-30
Debtors
2,401,072 GBP2024-09-30
2,407,437 GBP2023-09-30
Cash at bank and in hand
24,496 GBP2024-09-30
575,305 GBP2023-09-30
Current Assets
2,425,568 GBP2024-09-30
2,982,742 GBP2023-09-30
Creditors
Amounts falling due within one year
3,000 GBP2024-09-30
46,233 GBP2023-09-30
Net Current Assets/Liabilities
2,422,568 GBP2024-09-30
2,936,509 GBP2023-09-30
Total Assets Less Current Liabilities
2,423,568 GBP2024-09-30
2,938,762 GBP2023-09-30
Net Assets/Liabilities
2,423,568 GBP2024-09-30
2,938,445 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,422,568 GBP2024-09-30
2,937,445 GBP2023-09-30
Equity
2,423,568 GBP2024-09-30
2,938,445 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
19,256 GBP2023-09-30
Property, Plant & Equipment - Disposals
-19,256 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,003 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,003 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-09-30
Non-current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Amounts owed by group undertakings and participating interests
2,393,916 GBP2024-09-30
2,393,916 GBP2023-09-30
Other Debtors
7,156 GBP2024-09-30
13,521 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,475 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,000 GBP2024-09-30
11,758 GBP2023-09-30