Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
733 GBP2024-09-30
883 GBP2023-09-30
Debtors
106,328 GBP2024-09-30
105,443 GBP2023-09-30
Cash at bank and in hand
948 GBP2024-09-30
3,151 GBP2023-09-30
Current Assets
107,276 GBP2024-09-30
108,594 GBP2023-09-30
Net Current Assets/Liabilities
40,644 GBP2024-09-30
46,741 GBP2023-09-30
Total Assets Less Current Liabilities
41,377 GBP2024-09-30
47,624 GBP2023-09-30
Creditors
Non-current
-33,773 GBP2024-09-30
-39,726 GBP2023-09-30
Net Assets/Liabilities
7,604 GBP2024-09-30
7,898 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
7,603 GBP2024-09-30
7,897 GBP2023-09-30
Equity
7,604 GBP2024-09-30
7,898 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-09-30
Computers
499 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,999 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
834 GBP2024-09-30
717 GBP2023-09-30
Computers
432 GBP2024-09-30
399 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,266 GBP2024-09-30
1,116 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-10-01 ~ 2024-09-30
Computers
33 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
666 GBP2024-09-30
783 GBP2023-09-30
Computers
67 GBP2024-09-30
100 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
106,328 GBP2024-09-30
Current, Amounts falling due within one year
105,443 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,718 GBP2024-09-30
Other Taxation & Social Security Payable
Current
927 GBP2024-09-30
939 GBP2023-09-30
Other Creditors
Current
57,987 GBP2024-09-30
60,914 GBP2023-09-30
Non-current
33,773 GBP2024-09-30
39,726 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-294 GBP2023-10-01 ~ 2024-09-30