Property, Plant & Equipment
1,697 GBP2024-10-29
369 GBP2023-10-29
Debtors
0 GBP2024-10-29
22,327 GBP2023-10-29
Cash at bank and in hand
82,115 GBP2024-10-29
13,236 GBP2023-10-29
Current Assets
82,115 GBP2024-10-29
35,563 GBP2023-10-29
Creditors
Current, Amounts falling due within one year
-34,870 GBP2024-10-29
-20,064 GBP2023-10-29
Net Current Assets/Liabilities
47,245 GBP2024-10-29
15,499 GBP2023-10-29
Total Assets Less Current Liabilities
48,942 GBP2024-10-29
15,868 GBP2023-10-29
Net Assets/Liabilities
48,569 GBP2024-10-29
15,798 GBP2023-10-29
Equity
Called up share capital
100 GBP2024-10-29
100 GBP2023-10-29
100 GBP2022-10-29
Retained earnings (accumulated losses)
48,469 GBP2024-10-29
15,698 GBP2023-10-29
27,177 GBP2022-10-29
Equity
48,569 GBP2024-10-29
15,798 GBP2023-10-29
Profit/Loss
Retained earnings (accumulated losses)
68,271 GBP2023-10-30 ~ 2024-10-29
42,021 GBP2022-10-30 ~ 2023-10-29
Profit/Loss
68,271 GBP2023-10-30 ~ 2024-10-29
42,021 GBP2022-10-30 ~ 2023-10-29
Dividends Paid
Retained earnings (accumulated losses)
-53,500 GBP2022-10-30 ~ 2023-10-29
Dividends Paid
-35,500 GBP2023-10-30 ~ 2024-10-29
Average Number of Employees
12023-10-30 ~ 2024-10-29
12022-10-30 ~ 2023-10-29
Director Remuneration
0 GBP2023-10-30 ~ 2024-10-29
6,500 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,957 GBP2024-10-29
7,649 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,260 GBP2024-10-29
7,280 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
980 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment
Furniture and fittings
1,697 GBP2024-10-29
369 GBP2023-10-29
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-29
22,327 GBP2023-10-29
Trade Creditors/Trade Payables
Current
0 GBP2024-10-29
504 GBP2023-10-29
Corporation Tax Payable
Current
19,118 GBP2024-10-29
10,118 GBP2023-10-29
Other Taxation & Social Security Payable
Current
13,294 GBP2024-10-29
8,012 GBP2023-10-29
Other Creditors
Current
1,725 GBP2024-10-29
722 GBP2023-10-29
Accrued Liabilities/Deferred Income
Current
733 GBP2024-10-29
708 GBP2023-10-29
Creditors
Current
34,870 GBP2024-10-29
20,064 GBP2023-10-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-30 ~ 2024-10-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-29
100 shares2023-10-29