Property, Plant & Equipment
2,415 GBP2024-09-30
3,415 GBP2023-09-30
Debtors
Current
94,243 GBP2024-09-30
95,942 GBP2023-09-30
Non-current
149,000 GBP2024-09-30
149,000 GBP2023-09-30
Cash at bank and in hand
100,324 GBP2024-09-30
265,476 GBP2023-09-30
Net Assets/Liabilities
321,663 GBP2024-09-30
475,093 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-09-30
120 GBP2023-09-30
Retained earnings (accumulated losses)
321,543 GBP2024-09-30
474,973 GBP2023-09-30
Equity
321,663 GBP2024-09-30
475,093 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,998 GBP2024-09-30
3,998 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,998 GBP2024-09-30
3,998 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,583 GBP2024-09-30
583 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583 GBP2024-09-30
583 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,415 GBP2024-09-30
3,415 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
35,527 GBP2024-09-30
0 GBP2023-09-30
Amounts owed by directors
Current
118 GBP2024-09-30
118 GBP2023-09-30
Prepayments/Accrued Income
Current
4,480 GBP2024-09-30
41,436 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-09-30
270 GBP2023-09-30
Other Debtors
Current
44,404 GBP2024-09-30
44,404 GBP2023-09-30
Trade Creditors/Trade Payables
Current
313 GBP2024-09-30
380 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,282 GBP2024-09-30
1,576 GBP2023-09-30
Corporation Tax Payable
Current
5,947 GBP2024-09-30
36,784 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2023-10-01 ~ 2024-09-30
30 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-10-01 ~ 2024-09-30
30 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30