Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,577 GBP2024-09-30
1,747 GBP2023-09-30
Fixed Assets - Investments
204 GBP2024-09-30
204 GBP2023-09-30
Fixed Assets
1,781 GBP2024-09-30
1,951 GBP2023-09-30
Debtors
622,619 GBP2024-09-30
168,836 GBP2023-09-30
Cash at bank and in hand
45,680 GBP2024-09-30
67,416 GBP2023-09-30
Current Assets
668,299 GBP2024-09-30
236,252 GBP2023-09-30
Net Current Assets/Liabilities
229,582 GBP2024-09-30
167,922 GBP2023-09-30
Total Assets Less Current Liabilities
231,363 GBP2024-09-30
169,873 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
231,361 GBP2024-09-30
169,871 GBP2023-09-30
Equity
231,363 GBP2024-09-30
169,873 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,200 GBP2024-09-30
6,451 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,623 GBP2024-09-30
4,704 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,577 GBP2024-09-30
1,747 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
204 GBP2023-09-30
Investments in Group Undertakings
204 GBP2024-09-30
204 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,875 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
546,744 GBP2024-09-30
Current, Amounts falling due within one year
165,836 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
622,619 GBP2024-09-30
Current, Amounts falling due within one year
168,836 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,917 GBP2024-09-30
36,026 GBP2023-09-30
Other Creditors
Current
402,800 GBP2024-09-30
32,304 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30