Property, Plant & Equipment
114 GBP2024-09-30
155 GBP2023-09-30
Debtors
168,033 GBP2024-09-30
571,126 GBP2023-09-30
Cash at bank and in hand
4,421 GBP2024-09-30
12,439 GBP2023-09-30
Total Assets Less Current Liabilities
34,364 GBP2024-09-30
147,621 GBP2023-09-30
Net Assets/Liabilities
34,335 GBP2024-09-30
147,582 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
34,135 GBP2024-09-30
147,382 GBP2023-09-30
Equity
34,335 GBP2024-09-30
147,582 GBP2023-09-30
Audit Fees/Expenses
2,500 GBP2023-10-01 ~ 2024-09-30
2,500 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10 GBP2023-10-01 ~ 2024-09-30
39 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10 GBP2023-10-01 ~ 2024-09-30
11,046 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,047 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
933 GBP2024-09-30
892 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
114 GBP2024-09-30
155 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
33,675 GBP2024-09-30
48,797 GBP2023-09-30
Amounts Owed By Related Parties
49,024 GBP2024-09-30
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
85,334 GBP2024-09-30
522,329 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
168,033 GBP2024-09-30
Current, Amounts falling due within one year
571,126 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,361 GBP2023-09-30
Amounts owed to group undertakings
Current
115,962 GBP2024-09-30
417,191 GBP2023-09-30
Corporation Tax Payable
Current
10,999 GBP2024-09-30
10,999 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,196 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
9,047 GBP2024-09-30
6,548 GBP2023-09-30
Creditors
Current
138,204 GBP2024-09-30
436,099 GBP2023-09-30