Property, Plant & Equipment
11,764 GBP2024-09-30
0 GBP2023-09-30
Debtors
158,902 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
220,084 GBP2024-09-30
0 GBP2023-09-30
Current Assets
1,538,986 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
1 GBP2023-09-30
Net Current Assets/Liabilities
12,524 GBP2024-09-30
1 GBP2023-09-30
Total Assets Less Current Liabilities
24,288 GBP2024-09-30
1 GBP2023-09-30
Net Assets/Liabilities
21,347 GBP2024-09-30
1 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
21,346 GBP2024-09-30
0 GBP2023-09-30
Equity
21,347 GBP2024-09-30
1 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,941 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,262 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
44,108 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
531 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
15,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,531 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
3,750 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,767 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,767 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
514 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
11,250 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
115,700 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
43,202 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
158,902 GBP2024-09-30
Current, Amounts falling due within one year
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
143,184 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
7,321 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
1,375,957 GBP2024-09-30
-1 GBP2023-09-30
Creditors
Current
1,526,462 GBP2024-09-30
-1 GBP2023-09-30