Property, Plant & Equipment
1,590 GBP2024-09-30
1,100 GBP2023-09-30
Fixed Assets
1,590 GBP2024-09-30
1,100 GBP2023-09-30
Debtors
9,375 GBP2024-09-30
9,100 GBP2023-09-30
Cash at bank and in hand
43,653 GBP2024-09-30
31,488 GBP2023-09-30
Current Assets
53,028 GBP2024-09-30
40,588 GBP2023-09-30
Net Current Assets/Liabilities
43,589 GBP2024-09-30
33,887 GBP2023-09-30
Total Assets Less Current Liabilities
45,179 GBP2024-09-30
34,987 GBP2023-09-30
Net Assets/Liabilities
45,179 GBP2024-09-30
34,987 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Retained earnings (accumulated losses)
45,167 GBP2024-09-30
34,975 GBP2023-09-30
Equity
45,179 GBP2024-09-30
34,987 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
4,242 GBP2024-09-30
4,553 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,242 GBP2024-09-30
4,553 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-1,349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,652 GBP2024-09-30
3,453 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,652 GBP2024-09-30
3,453 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
548 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,590 GBP2024-09-30
1,100 GBP2023-09-30
Debtors
Amounts falling due within one year
9,375 GBP2024-09-30
9,100 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,729 GBP2024-09-30
5,044 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,710 GBP2024-09-30
1,657 GBP2023-09-30
Advances or credits given to directors
9,375 GBP2024-09-30
9,100 GBP2023-10-01
Advances or credits made to directors during the period
36,930 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
36,655 GBP2023-10-01 ~ 2024-09-30