Property, Plant & Equipment
0 GBP2024-09-30
804 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
2 GBP2024-09-30
806 GBP2023-09-30
Debtors
65,910 GBP2024-09-30
22,661 GBP2023-09-30
Cash at bank and in hand
39,928 GBP2024-09-30
77,748 GBP2023-09-30
Current Assets
105,838 GBP2024-09-30
100,409 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-98,967 GBP2023-09-30
Net Current Assets/Liabilities
62,968 GBP2024-09-30
1,442 GBP2023-09-30
Total Assets Less Current Liabilities
62,970 GBP2024-09-30
2,248 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
62,968 GBP2024-09-30
2,246 GBP2023-09-30
Equity
62,970 GBP2024-09-30
2,248 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,969 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,969 GBP2024-09-30
53,165 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
804 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
804 GBP2023-09-30
Investments in group undertakings and participating interests
2 GBP2024-09-30
2 GBP2023-09-30
Other Debtors
Amounts falling due within one year
65,910 GBP2024-09-30
22,661 GBP2023-09-30
Corporation Tax Payable
Current
38,230 GBP2024-09-30
20,265 GBP2023-09-30
Other Creditors
Current
4,640 GBP2024-09-30
78,702 GBP2023-09-30
Creditors
Current
42,870 GBP2024-09-30
98,967 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
0 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
0 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-09-30
0 shares2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,000 GBP2024-09-30
89,958 GBP2023-09-30
Between two and five year
472,500 GBP2024-09-30
0 GBP2023-09-30
More than five year
0 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
607,500 GBP2024-09-30
89,958 GBP2023-09-30