Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
1,142 GBP2024-09-30
1,541 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,142 GBP2024-09-30
1,541 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
4,144 GBP2024-09-30
8,020 GBP2023-09-30
Cash at bank and in hand
2,255 GBP2024-09-30
25,683 GBP2023-09-30
Current assets - Investments
0 GBP2023-09-30
Current Assets
6,399 GBP2024-09-30
33,703 GBP2023-09-30
Net Current Assets/Liabilities
-15,924 GBP2024-09-30
21,557 GBP2023-09-30
Total Assets Less Current Liabilities
-14,782 GBP2024-09-30
23,098 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
Net Assets/Liabilities
-14,782 GBP2024-09-30
23,098 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-14,782 GBP2024-09-30
23,098 GBP2023-09-30
Equity
-14,782 GBP2024-09-30
23,098 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,990 GBP2024-09-30
1,990 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,990 GBP2024-09-30
1,990 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
848 GBP2024-09-30
449 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848 GBP2024-09-30
449 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,142 GBP2024-09-30
1,541 GBP2023-09-30
Trade Debtors/Trade Receivables
28 GBP2024-09-30
553 GBP2023-09-30
Other Debtors
4,116 GBP2024-09-30
7,467 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
208 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,249 GBP2024-09-30
7,093 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
53 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-09-30
5,000 GBP2023-09-30
Other Creditors
Amounts falling due within one year
15,366 GBP2024-09-30
0 GBP2023-09-30