Par Value of Share
Class 1 ordinary share
1002023-10-01 ~ 2024-09-30
Class 2 ordinary share
102023-10-01 ~ 2024-09-30
Class 3 ordinary share
102023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,712 GBP2024-09-30
4,644 GBP2023-09-30
Fixed Assets
4,712 GBP2024-09-30
4,644 GBP2023-09-30
Debtors
26,105 GBP2024-09-30
30,768 GBP2023-09-30
Cash at bank and in hand
5,461 GBP2024-09-30
11,341 GBP2023-09-30
Current Assets
31,566 GBP2024-09-30
42,109 GBP2023-09-30
Creditors
Current
34,405 GBP2024-09-30
43,574 GBP2023-09-30
Net Current Assets/Liabilities
-2,839 GBP2024-09-30
-1,465 GBP2023-09-30
Total Assets Less Current Liabilities
1,873 GBP2024-09-30
3,179 GBP2023-09-30
Net Assets/Liabilities
978 GBP2024-09-30
2,329 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-09-30
120 GBP2023-09-30
Retained earnings (accumulated losses)
858 GBP2024-09-30
2,209 GBP2023-09-30
Equity
978 GBP2024-09-30
2,329 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,271 GBP2024-09-30
19,393 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,559 GBP2024-09-30
14,749 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
810 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,712 GBP2024-09-30
4,644 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,980 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
26,105 GBP2024-09-30
26,288 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
26,105 GBP2024-09-30
30,768 GBP2023-09-30
Trade Creditors/Trade Payables
Current
84 GBP2023-09-30
Other Taxation & Social Security Payable
Current
382 GBP2024-09-30
1,002 GBP2023-09-30
Other Creditors
Current
34,023 GBP2024-09-30
42,488 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
10 shares2024-09-30
Class 3 ordinary share
10 shares2024-09-30