Property, Plant & Equipment
8,893 GBP2024-09-30
4,037 GBP2023-09-30
Debtors
16,000 GBP2024-09-30
3,216 GBP2023-09-30
Cash at bank and in hand
44,355 GBP2024-09-30
5 GBP2023-09-30
Current Assets
60,355 GBP2024-09-30
3,221 GBP2023-09-30
Net Current Assets/Liabilities
351 GBP2024-09-30
-15,861 GBP2023-09-30
Total Assets Less Current Liabilities
9,244 GBP2024-09-30
-11,824 GBP2023-09-30
Net Assets/Liabilities
7,044 GBP2024-09-30
-11,824 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
6,944 GBP2024-09-30
-11,924 GBP2023-09-30
Equity
7,044 GBP2024-09-30
-11,824 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,142 GBP2024-09-30
7,139 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,080 GBP2024-09-30
7,139 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,858 GBP2024-09-30
3,102 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,187 GBP2024-09-30
3,102 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
756 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,284 GBP2024-09-30
4,037 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
16,000 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
3,216 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
16,000 GBP2024-09-30
Amounts falling due within one year, Current
3,216 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
64 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,752 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
45,615 GBP2024-09-30
8,995 GBP2023-09-30
Other Creditors
Current
8,637 GBP2024-09-30
10,023 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,600 GBP2024-09-30
0 GBP2023-09-30