Property, Plant & Equipment
1,798 GBP2024-09-30
1,673 GBP2023-09-30
Fixed Assets
1,798 GBP2024-09-30
1,673 GBP2023-09-30
Debtors
1,325 GBP2024-09-30
3,511 GBP2023-09-30
Cash at bank and in hand
19,757 GBP2024-09-30
7,114 GBP2023-09-30
Current Assets
21,082 GBP2024-09-30
10,625 GBP2023-09-30
Net Current Assets/Liabilities
10,669 GBP2024-09-30
-339 GBP2023-09-30
Total Assets Less Current Liabilities
12,467 GBP2024-09-30
1,334 GBP2023-09-30
Net Assets/Liabilities
12,125 GBP2024-09-30
976 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
12,124 GBP2024-09-30
975 GBP2023-09-30
Equity
12,125 GBP2024-09-30
976 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
260 GBP2024-09-30
260 GBP2023-09-30
Office equipment
3,156 GBP2024-09-30
2,151 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,416 GBP2024-09-30
2,411 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117 GBP2024-09-30
69 GBP2023-09-30
Office equipment
1,501 GBP2024-09-30
669 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,618 GBP2024-09-30
738 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2023-10-01 ~ 2024-09-30
Office equipment
832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
143 GBP2024-09-30
191 GBP2023-09-30
Office equipment
1,655 GBP2024-09-30
1,482 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,127 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,325 GBP2024-09-30
1,326 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
58 GBP2023-09-30
Debtors
Amounts falling due within one year
1,325 GBP2024-09-30
3,511 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,255 GBP2024-09-30
3,858 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,158 GBP2024-09-30
7,106 GBP2023-09-30
Net Deferred Tax Liability/Asset
342 GBP2024-09-30
358 GBP2023-09-30