Property, Plant & Equipment
17,244 GBP2024-09-30
21,555 GBP2023-09-30
Fixed Assets
17,244 GBP2024-09-30
21,555 GBP2023-09-30
Cash at bank and in hand
66,465 GBP2024-09-30
124,357 GBP2023-09-30
Net Current Assets/Liabilities
58,584 GBP2024-09-30
108,723 GBP2023-09-30
Total Assets Less Current Liabilities
75,828 GBP2024-09-30
130,278 GBP2023-09-30
Net Assets/Liabilities
75,828 GBP2024-09-30
130,278 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
75,728 GBP2024-09-30
130,178 GBP2023-10-01
130,178 GBP2023-09-30
116,441 GBP2022-10-01
Equity
75,828 GBP2024-09-30
130,278 GBP2023-09-30
Called up share capital
100 GBP2024-09-30
100 GBP2023-10-01
100 GBP2023-09-30
100 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
28,940 GBP2023-10-01 ~ 2024-09-30
41,987 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,940 GBP2023-10-01 ~ 2024-09-30
41,987 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-83,390 GBP2023-10-01 ~ 2024-09-30
-28,250 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-83,390 GBP2023-10-01 ~ 2024-09-30
-28,250 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,191 GBP2024-09-30
39,191 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,191 GBP2024-09-30
39,191 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,947 GBP2024-09-30
17,636 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,947 GBP2024-09-30
17,636 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
17,244 GBP2024-09-30
21,555 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
7,800 GBP2024-09-30
12,254 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
78 GBP2024-09-30
3,375 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30