Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
0 GBP2025-09-30
3,353 GBP2024-09-30
Debtors
100 GBP2025-09-30
9,468 GBP2024-09-30
Cash at bank and in hand
180 GBP2025-09-30
36,659 GBP2024-09-30
Current Assets
280 GBP2025-09-30
46,127 GBP2024-09-30
Net Current Assets/Liabilities
-1,220 GBP2025-09-30
-562 GBP2024-09-30
Total Assets Less Current Liabilities
-1,220 GBP2025-09-30
2,791 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-1,320 GBP2025-09-30
2,691 GBP2024-09-30
-6,657 GBP2023-09-30
Equity
-1,220 GBP2025-09-30
2,791 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-4,011 GBP2024-10-01 ~ 2025-09-30
9,348 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-4,011 GBP2024-10-01 ~ 2025-09-30
9,348 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-09-30
3,695 GBP2024-09-30
Computers
0 GBP2025-09-30
3,299 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
11,965 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
18,959 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,695 GBP2024-10-01 ~ 2025-09-30
Computers
-3,299 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-11,965 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-18,959 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-09-30
3,695 GBP2024-09-30
Computers
0 GBP2025-09-30
3,299 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
8,612 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
15,606 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
458 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,695 GBP2024-10-01 ~ 2025-09-30
Computers
-3,299 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-9,070 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,064 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-09-30
0 GBP2024-09-30
Computers
0 GBP2025-09-30
0 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
3,353 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
9,299 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-09-30
Amounts falling due within one year, Current
169 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
100 GBP2025-09-30
Amounts falling due within one year, Current
9,468 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
7,482 GBP2024-09-30
Other Taxation & Social Security Payable
Current
0 GBP2025-09-30
1,520 GBP2024-09-30
Other Creditors
Current
0 GBP2025-09-30
35,207 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-09-30
2,480 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86 shares2025-09-30
86 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2025-09-30
14 shares2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30