Property, Plant & Equipment
16 GBP2025-09-30
22 GBP2024-09-30
Debtors
2,715 GBP2025-09-30
0 GBP2024-09-30
Cash at bank and in hand
4,049 GBP2025-09-30
514 GBP2024-09-30
Current Assets
6,764 GBP2025-09-30
514 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-13,838 GBP2025-09-30
Net Current Assets/Liabilities
-7,074 GBP2025-09-30
-4,550 GBP2024-09-30
Total Assets Less Current Liabilities
-7,058 GBP2025-09-30
-4,528 GBP2024-09-30
Equity
Called up share capital
120 GBP2025-09-30
120 GBP2024-09-30
Retained earnings (accumulated losses)
-7,178 GBP2025-09-30
-4,648 GBP2024-09-30
Equity
-7,058 GBP2025-09-30
-4,528 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2024-09-30
Computers
4,245 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,410 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2025-09-30
143 GBP2024-09-30
Computers
4,245 GBP2025-09-30
4,245 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,394 GBP2025-09-30
4,388 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
16 GBP2025-09-30
22 GBP2024-09-30
Computers
0 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
100 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
13,738 GBP2025-09-30
5,064 GBP2024-09-30
Creditors
Current
13,838 GBP2025-09-30
5,064 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-09-30
10 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-09-30
10 shares2024-09-30
Equity
Called up share capital
120 GBP2025-09-30
120 GBP2024-09-30