Property, Plant & Equipment
1,433 GBP2023-09-30
Debtors
2,064 GBP2024-09-30
6,327 GBP2023-09-30
Creditors
Current
24,634 GBP2024-09-30
28,292 GBP2023-09-30
Net Current Assets/Liabilities
-22,570 GBP2024-09-30
-21,965 GBP2023-09-30
Total Assets Less Current Liabilities
-22,570 GBP2024-09-30
-20,532 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-22,670 GBP2024-09-30
-20,632 GBP2023-09-30
Equity
-22,570 GBP2024-09-30
-20,532 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,007 GBP2024-09-30
2,411 GBP2023-09-30
Computers
222 GBP2024-09-30
222 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,229 GBP2024-09-30
2,633 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,007 GBP2024-09-30
1,041 GBP2023-09-30
Computers
222 GBP2024-09-30
159 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,229 GBP2024-09-30
1,200 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,370 GBP2023-10-01 ~ 2024-09-30
Computers
63 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,370 GBP2023-09-30
Computers
63 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,263 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
2,064 GBP2024-09-30
Current, Amounts falling due within one year
2,064 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,064 GBP2024-09-30
Current, Amounts falling due within one year
6,327 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,676 GBP2023-09-30
Other Creditors
Current
24,634 GBP2024-09-30
12,616 GBP2023-09-30