Property, Plant & Equipment
11,744 GBP2024-09-30
1,146 GBP2023-09-30
Debtors
59,651 GBP2024-09-30
21,021 GBP2023-09-30
Cash at bank and in hand
32,298 GBP2024-09-30
82 GBP2023-09-30
Current Assets
95,449 GBP2024-09-30
30,540 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-26,584 GBP2023-09-30
Net Current Assets/Liabilities
-37,312 GBP2024-09-30
3,956 GBP2023-09-30
Total Assets Less Current Liabilities
-25,568 GBP2024-09-30
5,102 GBP2023-09-30
Net Assets/Liabilities
-28,504 GBP2024-09-30
4,816 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-28,604 GBP2024-09-30
4,716 GBP2023-09-30
Equity
-28,504 GBP2024-09-30
4,816 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2024-09-30
1,250 GBP2023-09-30
Computers
291 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
13,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,541 GBP2024-09-30
1,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
354 GBP2024-09-30
104 GBP2023-09-30
Computers
5 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
2,438 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,797 GBP2024-09-30
104 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-10-01 ~ 2024-09-30
Computers
5 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,693 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
896 GBP2024-09-30
1,146 GBP2023-09-30
Computers
286 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
10,562 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
32,426 GBP2024-09-30
5,620 GBP2023-09-30
Other Debtors
Amounts falling due within one year
27,225 GBP2024-09-30
15,401 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
59,651 GBP2024-09-30
Current, Amounts falling due within one year
21,021 GBP2023-09-30
Trade Creditors/Trade Payables
Current
112,125 GBP2024-09-30
16,292 GBP2023-09-30
Other Taxation & Social Security Payable
Current
14,836 GBP2024-09-30
4,739 GBP2023-09-30
Other Creditors
Current
5,800 GBP2024-09-30
5,553 GBP2023-09-30
Creditors
Current
132,761 GBP2024-09-30
26,584 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30