Property, Plant & Equipment
0 GBP2024-04-30
6,510 GBP2023-09-30
Debtors
Current
709,740 GBP2024-04-30
663,038 GBP2023-09-30
Cash at bank and in hand
64,061 GBP2024-04-30
102,090 GBP2023-09-30
Creditors
Non-current
0 GBP2024-04-30
-20,760 GBP2023-09-30
Net Assets/Liabilities
658,921 GBP2024-04-30
651,460 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
658,919 GBP2024-04-30
651,458 GBP2023-09-30
Equity
658,921 GBP2024-04-30
651,460 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-04-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
13,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
13,926 GBP2023-09-30
Property, Plant & Equipment - Disposals
Other
-15,675 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,675 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
7,416 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
7,416 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,181 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,597 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,597 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
6,510 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,600 GBP2024-04-30
18,374 GBP2023-09-30
Other Debtors
Current
458,362 GBP2024-04-30
402,886 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
26,192 GBP2024-04-30
10,671 GBP2023-09-30
Trade Creditors/Trade Payables
Current
250 GBP2024-04-30
0 GBP2023-09-30
Other Creditors
Current
1,250 GBP2024-04-30
1,900 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-04-30
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-04-30
1 GBP2022-10-01 ~ 2023-09-30