Property, Plant & Equipment
1,286 GBP2024-09-30
5,039 GBP2023-09-30
Debtors
Current
225,000 GBP2024-09-30
232,200 GBP2023-09-30
Cash at bank and in hand
103,159 GBP2024-09-30
61,761 GBP2023-09-30
Current Assets
328,159 GBP2024-09-30
293,961 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-34,115 GBP2024-09-30
-29,607 GBP2023-09-30
Net Current Assets/Liabilities
294,044 GBP2024-09-30
264,354 GBP2023-09-30
Net Assets/Liabilities
295,330 GBP2024-09-30
269,393 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
295,320 GBP2024-09-30
269,383 GBP2023-09-30
Equity
295,330 GBP2024-09-30
269,393 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,064 GBP2024-09-30
21,815 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,064 GBP2024-09-30
21,815 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,778 GBP2024-09-30
16,776 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,778 GBP2024-09-30
16,776 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,286 GBP2024-09-30
5,039 GBP2023-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2024-09-30
10 shares2023-09-30