Property, Plant & Equipment
2,276 GBP2024-09-30
6,280 GBP2023-09-30
Debtors
Current
257,814 GBP2024-09-30
147,008 GBP2023-09-30
Cash at bank and in hand
538,032 GBP2024-09-30
641,819 GBP2023-09-30
Net Assets/Liabilities
609,401 GBP2024-09-30
510,462 GBP2023-09-30
Equity
Called up share capital
300 GBP2024-09-30
300 GBP2023-09-30
Retained earnings (accumulated losses)
609,101 GBP2024-09-30
510,162 GBP2023-09-30
Equity
609,401 GBP2024-09-30
510,462 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,044 GBP2024-09-30
25,251 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,044 GBP2024-09-30
25,251 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,768 GBP2024-09-30
18,971 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,768 GBP2024-09-30
18,971 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,797 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,797 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,276 GBP2024-09-30
6,280 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
29,253 GBP2024-09-30
80,430 GBP2023-09-30
Other Debtors
Current
228,561 GBP2024-09-30
66,578 GBP2023-09-30
Trade Creditors/Trade Payables
Current
26,593 GBP2024-09-30
34,034 GBP2023-09-30
Other Creditors
Current
6,259 GBP2024-09-30
138,351 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-10-01 ~ 2024-09-30
102 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
99 GBP2023-10-01 ~ 2024-09-30
99 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
99 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30