Property, Plant & Equipment
3,336 GBP2025-03-31
4,543 GBP2023-09-30
Debtors
Current
34,237 GBP2025-03-31
13,782 GBP2023-09-30
Cash at bank and in hand
1,264 GBP2025-03-31
26,856 GBP2023-09-30
Current Assets
35,501 GBP2025-03-31
40,638 GBP2023-09-30
Net Current Assets/Liabilities
-1,987 GBP2025-03-31
19,136 GBP2023-09-30
Total Assets Less Current Liabilities
1,349 GBP2025-03-31
23,679 GBP2023-09-30
Net Assets/Liabilities
515 GBP2025-03-31
22,543 GBP2023-09-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
513 GBP2025-03-31
22,541 GBP2023-09-30
54 GBP2022-09-30
Equity
515 GBP2025-03-31
22,543 GBP2023-09-30
56 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
90,972 GBP2023-10-01 ~ 2025-03-31
61,887 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
90,972 GBP2023-10-01 ~ 2025-03-31
61,887 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-113,000 GBP2023-10-01 ~ 2025-03-31
-39,400 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-113,000 GBP2023-10-01 ~ 2025-03-31
-39,400 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
22022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,821 GBP2023-10-01 ~ 2025-03-31
17,487 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,400 GBP2025-03-31
4,400 GBP2023-09-30
Office equipment
3,418 GBP2025-03-31
3,418 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,818 GBP2025-03-31
7,818 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,598 GBP2025-03-31
2,147 GBP2023-09-30
Office equipment
1,884 GBP2025-03-31
1,128 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,482 GBP2025-03-31
3,275 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2023-10-01 ~ 2025-03-31
Office equipment
756 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,802 GBP2025-03-31
2,253 GBP2023-09-30
Office equipment
1,534 GBP2025-03-31
2,290 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
136 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
34,237 GBP2025-03-31
13,782 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2023-09-30
Director Remuneration
36,000 GBP2023-10-01 ~ 2025-03-31
24,000 GBP2022-10-01 ~ 2023-09-30