Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
2,600 GBP2024-09-30
3,900 GBP2023-09-30
Property, Plant & Equipment
2,485 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
5,085 GBP2024-09-30
3,902 GBP2023-09-30
Debtors
20,756 GBP2024-09-30
20,856 GBP2023-09-30
Cash at bank and in hand
29,259 GBP2024-09-30
9,854 GBP2023-09-30
Current Assets
50,015 GBP2024-09-30
30,710 GBP2023-09-30
Creditors
Current
7,595 GBP2024-09-30
6,286 GBP2023-09-30
Net Current Assets/Liabilities
42,420 GBP2024-09-30
24,424 GBP2023-09-30
Total Assets Less Current Liabilities
47,505 GBP2024-09-30
28,326 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
47,504 GBP2024-09-30
28,325 GBP2023-09-30
Equity
47,505 GBP2024-09-30
28,326 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
6,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,900 GBP2024-09-30
2,600 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,300 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
2,600 GBP2024-09-30
3,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,092 GBP2024-09-30
3,742 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,607 GBP2024-09-30
3,740 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
867 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,485 GBP2024-09-30
2 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
20,756 GBP2024-09-30
Current, Amounts falling due within one year
20,856 GBP2023-09-30
Trade Creditors/Trade Payables
Current
900 GBP2024-09-30
900 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,271 GBP2024-09-30
2,686 GBP2023-09-30
Other Creditors
Current
3,424 GBP2024-09-30
2,700 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
20,179 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-10-01 ~ 2024-09-30