Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
10,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
5,200 GBP2024-09-30
3,451 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
15,200 GBP2024-09-30
3,451 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
43,000 GBP2024-09-30
99,700 GBP2023-09-30
Cash at bank and in hand
27,953 GBP2024-09-30
110,968 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
70,953 GBP2024-09-30
210,668 GBP2023-09-30
Creditors
Amounts falling due within one year
-58,015 GBP2024-09-30
-106,293 GBP2023-09-30
Net Current Assets/Liabilities
12,938 GBP2024-09-30
104,375 GBP2023-09-30
Total Assets Less Current Liabilities
28,138 GBP2024-09-30
107,826 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
-97,275 GBP2023-09-30
Net Assets/Liabilities
28,138 GBP2024-09-30
10,551 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Share premium
0 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
27,138 GBP2024-09-30
9,551 GBP2023-09-30
Equity
28,138 GBP2024-09-30
10,551 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
10,000 GBP2024-09-30
0 GBP2023-09-30
Intangible assets - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
5,200 GBP2024-09-30
3,451 GBP2023-09-30
Property, Plant & Equipment - Disposals
-3,451 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30