Property, Plant & Equipment
45,000 GBP2024-09-30
17,500 GBP2023-09-30
Fixed Assets
45,000 GBP2024-09-30
17,500 GBP2023-09-30
Debtors
2,119 GBP2023-09-30
Creditors
Amounts falling due within one year
-59 GBP2023-09-30
Net Current Assets/Liabilities
2,060 GBP2023-09-30
Total Assets Less Current Liabilities
45,000 GBP2024-09-30
19,560 GBP2023-09-30
Net Assets/Liabilities
45,000 GBP2024-09-30
19,560 GBP2023-09-30
Equity
Revaluation reserve
14,845 GBP2024-09-30
4,560 GBP2023-09-30
Retained earnings (accumulated losses)
30,155 GBP2024-09-30
15,000 GBP2023-09-30
Equity
45,000 GBP2024-09-30
19,560 GBP2023-09-30
Wages/Salaries
221,919 GBP2023-10-01 ~ 2024-09-30
105,697 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
32,684 GBP2023-10-01 ~ 2024-09-30
8,458 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
286,373 GBP2023-10-01 ~ 2024-09-30
133,155 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Average Number of Employees
312023-10-01 ~ 2024-09-30
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-09-30
14,000 GBP2023-09-30
Computers
10,000 GBP2024-09-30
3,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
50,000 GBP2024-09-30
17,500 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
6,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
6,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,000 GBP2023-10-01 ~ 2024-09-30
Computers
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-09-30
Furniture and fittings
2,000 GBP2024-09-30
Computers
1,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
18,000 GBP2024-09-30
14,000 GBP2023-09-30
Furniture and fittings
18,000 GBP2024-09-30
Computers
9,000 GBP2024-09-30
3,500 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30