Property, Plant & Equipment
222 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
222 GBP2024-09-30
1 GBP2023-09-30
Debtors
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Cash at bank and in hand
8,189 GBP2024-09-30
58,530 GBP2023-09-30
Current Assets
108,189 GBP2024-09-30
158,530 GBP2023-09-30
Net Current Assets/Liabilities
46,541 GBP2024-09-30
84,144 GBP2023-09-30
Total Assets Less Current Liabilities
46,763 GBP2024-09-30
84,145 GBP2023-09-30
Net Assets/Liabilities
39,990 GBP2024-09-30
66,723 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
39,984 GBP2024-09-30
66,717 GBP2023-09-30
Equity
39,990 GBP2024-09-30
66,723 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,893 GBP2024-09-30
1,561 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,893 GBP2024-09-30
1,561 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,671 GBP2024-09-30
1,560 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671 GBP2024-09-30
1,560 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
222 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
Amounts falling due within one year
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Debtors
Amounts falling due within one year
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
49,173 GBP2024-09-30
58,298 GBP2023-09-30
Other Creditors
Amounts falling due within one year
352 GBP2024-09-30
4,165 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,475 GBP2024-09-30
1,275 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,773 GBP2024-09-30
17,422 GBP2023-09-30