Property, Plant & Equipment
3,305 GBP2023-09-30
Fixed Assets
3,305 GBP2023-09-30
Debtors
25 GBP2024-09-30
12,000 GBP2023-09-30
Cash at bank and in hand
3,001 GBP2024-09-30
19,880 GBP2023-09-30
Current Assets
3,026 GBP2024-09-30
31,880 GBP2023-09-30
Net Current Assets/Liabilities
-6,260 GBP2024-09-30
-527 GBP2023-09-30
Total Assets Less Current Liabilities
-6,260 GBP2024-09-30
2,778 GBP2023-09-30
Net Assets/Liabilities
-6,260 GBP2024-09-30
2,150 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-6,360 GBP2024-09-30
2,050 GBP2023-09-30
Equity
-6,260 GBP2024-09-30
2,150 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,039 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,039 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-19,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-19,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,734 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,734 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-16,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
3,305 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
25 GBP2024-09-30
Debtors
Amounts falling due within one year
25 GBP2024-09-30
12,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,019 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,906 GBP2023-09-30
Other Creditors
Amounts falling due within one year
8,536 GBP2024-09-30
20,732 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-09-30
750 GBP2023-09-30
Net Deferred Tax Liability/Asset
628 GBP2023-09-30