Property, Plant & Equipment
10 GBP2025-09-30
269 GBP2024-09-30
Debtors
Current
5,701 GBP2025-09-30
1,453 GBP2024-09-30
Cash at bank and in hand
571 GBP2025-09-30
714 GBP2024-09-30
Current Assets
6,272 GBP2025-09-30
2,167 GBP2024-09-30
Net Current Assets/Liabilities
-653 GBP2025-09-30
-6,995 GBP2024-09-30
Total Assets Less Current Liabilities
-643 GBP2025-09-30
-6,726 GBP2024-09-30
Net Assets/Liabilities
-645 GBP2025-09-30
-6,777 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
980 GBP2025-09-30
980 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
980 GBP2025-09-30
980 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
970 GBP2025-09-30
711 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
970 GBP2025-09-30
711 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10 GBP2025-09-30
269 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,908 GBP2025-09-30
Amounts falling due within one year, Current
1,453 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
1,793 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
5,701 GBP2025-09-30
Amounts falling due within one year, Current
1,453 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
0.012024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-09-30
200 shares2024-09-30
Par Value of Share
Class 2 ordinary share
0.012024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-09-30
150 shares2024-09-30
Par Value of Share
Class 3 ordinary share
0.012024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-09-30
50 shares2024-09-30
Number of Shares Issued (Fully Paid)
400 shares2025-09-30
400 shares2024-09-30
Nominal value of allotted share capital
4 GBP2024-10-01 ~ 2025-09-30
4 GBP2023-10-01 ~ 2024-09-30
Other Remaining Borrowings
Current
3,915 GBP2024-09-30