Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
1,388 GBP2025-09-30
29 GBP2024-09-30
Debtors
99,035 GBP2025-09-30
116,943 GBP2024-09-30
Cash at bank and in hand
27,735 GBP2025-09-30
137,587 GBP2024-09-30
Current Assets
423,224 GBP2025-09-30
664,482 GBP2024-09-30
Net Current Assets/Liabilities
-66,864 GBP2025-09-30
-11,132 GBP2024-09-30
Total Assets Less Current Liabilities
-65,476 GBP2025-09-30
-11,103 GBP2024-09-30
Creditors
Non-current
0 GBP2025-09-30
-8,779 GBP2024-09-30
Net Assets/Liabilities
-65,476 GBP2025-09-30
-19,882 GBP2024-09-30
Equity
Called up share capital
95 GBP2025-09-30
95 GBP2024-09-30
Retained earnings (accumulated losses)
-65,571 GBP2025-09-30
-19,977 GBP2024-09-30
Equity
-65,476 GBP2025-09-30
-19,882 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
9,775 GBP2025-09-30
7,694 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,387 GBP2025-09-30
7,665 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
722 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
1,388 GBP2025-09-30
29 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
39,900 GBP2025-09-30
53,620 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
59,135 GBP2025-09-30
Current, Amounts falling due within one year
63,323 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
99,035 GBP2025-09-30
Current, Amounts falling due within one year
116,943 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
8,779 GBP2025-09-30
10,289 GBP2024-09-30
Trade Creditors/Trade Payables
Current
16,494 GBP2025-09-30
245,725 GBP2024-09-30
Other Taxation & Social Security Payable
Current
2,102 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
462,713 GBP2025-09-30
419,600 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-09-30
8,779 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2025-09-30
950 shares2024-09-30