Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
2,011 GBP2025-09-30
799 GBP2024-09-30
Fixed Assets
2,011 GBP2025-09-30
799 GBP2024-09-30
Debtors
47,040 GBP2025-09-30
2,627 GBP2024-09-30
Cash at bank and in hand
149,051 GBP2025-09-30
47,299 GBP2024-09-30
Current Assets
196,091 GBP2025-09-30
49,926 GBP2024-09-30
Net Current Assets/Liabilities
64,572 GBP2025-09-30
28,674 GBP2024-09-30
Total Assets Less Current Liabilities
66,583 GBP2025-09-30
29,473 GBP2024-09-30
Net Assets/Liabilities
66,583 GBP2025-09-30
29,473 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
66,582 GBP2025-09-30
29,472 GBP2024-09-30
Equity
66,583 GBP2025-09-30
29,473 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,714 GBP2025-09-30
999 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,714 GBP2025-09-30
999 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
703 GBP2025-09-30
200 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703 GBP2025-09-30
200 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
503 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,011 GBP2025-09-30
799 GBP2024-09-30
Trade Debtors/Trade Receivables
47,040 GBP2025-09-30
500 GBP2024-09-30
Other Debtors
2,127 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,272 GBP2025-09-30
1,122 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
27,959 GBP2025-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,706 GBP2025-09-30
Other Creditors
Amounts falling due within one year
74,582 GBP2025-09-30
20,130 GBP2024-09-30