Property, Plant & Equipment
203 GBP2024-09-30
280 GBP2023-09-30
Debtors
Current
35,889 GBP2024-09-30
50,436 GBP2023-09-30
Cash at bank and in hand
17,582 GBP2024-09-30
20,288 GBP2023-09-30
Creditors
Non-current
-833 GBP2024-09-30
-5,833 GBP2023-09-30
Net Assets/Liabilities
36,911 GBP2024-09-30
46,048 GBP2023-09-30
Equity
Called up share capital
720 GBP2024-09-30
720 GBP2023-09-30
Retained earnings (accumulated losses)
36,191 GBP2024-09-30
45,328 GBP2023-09-30
Equity
36,911 GBP2024-09-30
46,048 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
306 GBP2024-09-30
1,056 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
306 GBP2024-09-30
1,056 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
103 GBP2024-09-30
776 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103 GBP2024-09-30
776 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
77 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
203 GBP2024-09-30
280 GBP2023-09-30
Amounts owed by directors
Current
10,887 GBP2024-09-30
35,434 GBP2023-09-30
Other Debtors
Current
25,002 GBP2024-09-30
15,002 GBP2023-09-30
Other Remaining Borrowings
Current
5,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-09-30
1,650 GBP2023-09-30
Corporation Tax Payable
Current
9,080 GBP2024-09-30
12,473 GBP2023-09-30
Other Remaining Borrowings
Non-current
833 GBP2024-09-30
5,833 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
720 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
720 GBP2023-10-01 ~ 2024-09-30
720 GBP2022-10-01 ~ 2023-09-30