Property, Plant & Equipment
2,075 GBP2024-09-30
1,120 GBP2023-09-30
Fixed Assets
2,075 GBP2024-09-30
1,120 GBP2023-09-30
Debtors
4,423 GBP2024-09-30
Cash at bank and in hand
20,076 GBP2024-09-30
22,720 GBP2023-09-30
Current Assets
24,499 GBP2024-09-30
22,720 GBP2023-09-30
Net Current Assets/Liabilities
-1,707 GBP2024-09-30
3,763 GBP2023-09-30
Total Assets Less Current Liabilities
368 GBP2024-09-30
4,883 GBP2023-09-30
Net Assets/Liabilities
85 GBP2024-09-30
4,600 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
-17 GBP2024-09-30
4,498 GBP2023-09-30
Equity
85 GBP2024-09-30
4,600 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
3,864 GBP2024-09-30
2,217 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,864 GBP2024-09-30
2,217 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,789 GBP2024-09-30
1,097 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,789 GBP2024-09-30
1,097 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
692 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,075 GBP2024-09-30
1,120 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,423 GBP2024-09-30
Debtors
Amounts falling due within one year
4,423 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
12,801 GBP2024-09-30
7,688 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,380 GBP2024-09-30
11,269 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
2 shares2023-10-01 ~ 2024-09-30