Property, Plant & Equipment
170,346 GBP2024-09-30
171,020 GBP2023-09-30
Fixed Assets
170,346 GBP2024-09-30
171,020 GBP2023-09-30
Debtors
167,232 GBP2024-09-30
156,311 GBP2023-09-30
Cash at bank and in hand
6,072 GBP2024-09-30
1,803 GBP2023-09-30
Current Assets
173,304 GBP2024-09-30
158,114 GBP2023-09-30
Net Current Assets/Liabilities
-189,653 GBP2024-09-30
-189,586 GBP2023-09-30
Total Assets Less Current Liabilities
-19,307 GBP2024-09-30
-18,566 GBP2023-09-30
Net Assets/Liabilities
-19,307 GBP2024-09-30
-18,566 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-20,307 GBP2024-09-30
-19,566 GBP2023-09-30
Equity
-19,307 GBP2024-09-30
-18,566 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,624 GBP2024-09-30
6,204 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
172,595 GBP2024-09-30
172,175 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,249 GBP2024-09-30
1,155 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,249 GBP2024-09-30
1,155 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,375 GBP2024-09-30
5,049 GBP2023-09-30
Other Debtors
Amounts falling due within one year
160,064 GBP2024-09-30
153,564 GBP2023-09-30
Debtors
Amounts falling due within one year
162,444 GBP2024-09-30
153,564 GBP2023-09-30
Amounts falling due after one year
4,788 GBP2024-09-30
2,747 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
106,886 GBP2024-09-30
106,886 GBP2023-09-30
Other Creditors
Amounts falling due within one year
174,303 GBP2024-09-30
159,303 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-10-01 ~ 2024-09-30