Property, Plant & Equipment
0 GBP2024-03-31
18,940 GBP2022-09-30
Debtors
185,607 GBP2024-03-31
57,321 GBP2022-09-30
Cash at bank and in hand
178 GBP2024-03-31
8,734 GBP2022-09-30
Current Assets
185,785 GBP2024-03-31
66,055 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-30,524 GBP2024-03-31
-36,722 GBP2022-09-30
Net Current Assets/Liabilities
155,261 GBP2024-03-31
29,333 GBP2022-09-30
Total Assets Less Current Liabilities
155,261 GBP2024-03-31
48,273 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
155,161 GBP2024-03-31
48,173 GBP2022-09-30
Equity
155,261 GBP2024-03-31
48,273 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2024-03-31
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
49,500 GBP2022-09-30
Furniture and fittings
0 GBP2024-03-31
6,015 GBP2022-09-30
Computers
0 GBP2024-03-31
10,622 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
66,137 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,500 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
-6,015 GBP2022-10-01 ~ 2024-03-31
Computers
-10,622 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-66,137 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
35,228 GBP2022-09-30
Furniture and fittings
0 GBP2024-03-31
5,807 GBP2022-09-30
Computers
0 GBP2024-03-31
6,162 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
47,197 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,353 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
98 GBP2022-10-01 ~ 2024-03-31
Computers
3,433 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,884 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,581 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
-5,905 GBP2022-10-01 ~ 2024-03-31
Computers
-9,595 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,081 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
14,272 GBP2022-09-30
Furniture and fittings
0 GBP2024-03-31
208 GBP2022-09-30
Computers
0 GBP2024-03-31
4,460 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
24,259 GBP2022-09-30
Other Debtors
Amounts falling due within one year
185,607 GBP2024-03-31
32,342 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
185,607 GBP2024-03-31
57,321 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,533 GBP2022-09-30
Other Taxation & Social Security Payable
Current
27,741 GBP2024-03-31
31,449 GBP2022-09-30
Other Creditors
Current
2,783 GBP2024-03-31
2,740 GBP2022-09-30
Creditors
Current
30,524 GBP2024-03-31
36,722 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-09-30