Property, Plant & Equipment
0 GBP2025-09-30
38,465 GBP2024-09-30
Debtors
467,723 GBP2025-09-30
452,396 GBP2024-09-30
Cash at bank and in hand
2,637 GBP2025-09-30
6,355 GBP2024-09-30
Current Assets
470,360 GBP2025-09-30
458,751 GBP2024-09-30
Net Current Assets/Liabilities
465,966 GBP2025-09-30
449,151 GBP2024-09-30
Total Assets Less Current Liabilities
465,966 GBP2025-09-30
487,616 GBP2024-09-30
Creditors
Non-current
0 GBP2025-09-30
-53,651 GBP2024-09-30
Net Assets/Liabilities
465,966 GBP2025-09-30
433,965 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
465,964 GBP2025-09-30
433,963 GBP2024-09-30
Equity
465,966 GBP2025-09-30
433,965 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,399 GBP2025-09-30
1,399 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
91,178 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,399 GBP2025-09-30
92,577 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-91,178 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-91,178 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,399 GBP2025-09-30
1,399 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
52,713 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,399 GBP2025-09-30
54,112 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
9,616 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,616 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-62,329 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,329 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
0 GBP2025-09-30
0 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
38,465 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-09-30
9,160 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
467,723 GBP2025-09-30
Current, Amounts falling due within one year
443,236 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
467,723 GBP2025-09-30
Current, Amounts falling due within one year
452,396 GBP2024-09-30
Corporation Tax Payable
Current
2,894 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
1,500 GBP2025-09-30
9,600 GBP2024-09-30
Non-current
0 GBP2025-09-30
53,651 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
2 shares2025-09-30
2 shares2024-09-30