Property, Plant & Equipment
0 GBP2024-09-30
275 GBP2023-09-30
Debtors
1,070 GBP2024-09-30
125 GBP2023-09-30
Cash at bank and in hand
100 GBP2024-09-30
50,883 GBP2023-09-30
Current Assets
1,170 GBP2024-09-30
51,008 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,070 GBP2024-09-30
-16,397 GBP2023-09-30
Net Current Assets/Liabilities
100 GBP2024-09-30
34,611 GBP2023-09-30
Total Assets Less Current Liabilities
100 GBP2024-09-30
34,886 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
-2,667 GBP2023-09-30
Net Assets/Liabilities
100 GBP2024-09-30
32,167 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
0 GBP2024-09-30
32,067 GBP2023-09-30
Equity
100 GBP2024-09-30
32,167 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
825 GBP2023-09-30
Computers
0 GBP2024-09-30
5,039 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
5,864 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-825 GBP2023-10-01 ~ 2024-09-30
Computers
-5,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-5,864 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
550 GBP2023-09-30
Computers
0 GBP2024-09-30
5,039 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
5,589 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-825 GBP2023-10-01 ~ 2024-09-30
Computers
-5,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,864 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
275 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,070 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
125 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,070 GBP2024-09-30
125 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
1,600 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
13 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
1,860 GBP2023-09-30
Other Creditors
Current
1,070 GBP2024-09-30
10,349 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-09-30
2,575 GBP2023-09-30
Creditors
Current
1,070 GBP2024-09-30
16,397 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
2,667 GBP2023-09-30