Property, Plant & Equipment
60,727 GBP2024-03-31
10,243 GBP2022-09-30
Debtors
Current
20,142 GBP2024-03-31
38,826 GBP2022-09-30
Cash at bank and in hand
622,600 GBP2024-03-31
1,457,184 GBP2022-09-30
Net Assets/Liabilities
632,025 GBP2024-03-31
1,378,606 GBP2022-09-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-09-30
Retained earnings (accumulated losses)
632,023 GBP2024-03-31
1,378,604 GBP2022-09-30
Equity
632,025 GBP2024-03-31
1,378,606 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-10-01 ~ 2024-03-31
Average Number of Employees
292022-10-01 ~ 2024-03-31
252022-04-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
0 GBP2024-03-31
150,000 GBP2022-09-30
Intangible Assets - Gross Cost
0 GBP2024-03-31
150,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
150,000 GBP2022-09-30
Intangible Assets
Other
0 GBP2024-03-31
0 GBP2022-09-30
Intangible Assets
0 GBP2024-03-31
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,647 GBP2024-03-31
10,713 GBP2022-09-30
Furniture and fittings
43,087 GBP2024-03-31
15,215 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
89,734 GBP2024-03-31
25,928 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,396 GBP2024-03-31
5,142 GBP2022-09-30
Furniture and fittings
14,611 GBP2024-03-31
10,543 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,007 GBP2024-03-31
15,685 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,254 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
4,068 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,322 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,251 GBP2024-03-31
5,571 GBP2022-09-30
Furniture and fittings
28,476 GBP2024-03-31
4,672 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
19,967 GBP2024-03-31
18,242 GBP2022-09-30
Prepayments/Accrued Income
Current
175 GBP2024-03-31
8,107 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,493 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,726 GBP2024-03-31
29,578 GBP2022-09-30
Other Creditors
Current
35,235 GBP2024-03-31
8,570 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-10-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2022-09-30