Property, Plant & Equipment
407 GBP2024-09-30
542 GBP2023-09-30
Debtors
Current
26,894 GBP2024-09-30
140,909 GBP2023-09-30
Cash at bank and in hand
283,014 GBP2024-09-30
148,586 GBP2023-09-30
Net Assets/Liabilities
222,264 GBP2024-09-30
160,826 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
222,164 GBP2024-09-30
160,825 GBP2023-09-30
Equity
222,264 GBP2024-09-30
160,826 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,237 GBP2024-09-30
1,237 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,237 GBP2024-09-30
1,237 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
830 GBP2024-09-30
695 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
830 GBP2024-09-30
695 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
135 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
407 GBP2024-09-30
542 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,780 GBP2024-09-30
139,233 GBP2023-09-30
Prepayments/Accrued Income
Current
879 GBP2024-09-30
874 GBP2023-09-30
Other Debtors
Current
22,235 GBP2024-09-30
802 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,142 GBP2024-09-30
330 GBP2023-09-30
Amounts owed to directors
Current
23,375 GBP2024-09-30
32,893 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,780 GBP2024-09-30
6,707 GBP2023-09-30
Corporation Tax Payable
Current
30,555 GBP2024-09-30
51,136 GBP2023-09-30
Other Creditors
Current
3,000 GBP2024-09-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 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
80 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 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
10 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 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
5 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30