Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
8,019 GBP2023-09-30
Debtors
52,968 GBP2024-09-30
17,017 GBP2023-09-30
Cash at bank and in hand
563,339 GBP2024-09-30
13,282 GBP2023-09-30
Current Assets
616,307 GBP2024-09-30
30,299 GBP2023-09-30
Creditors
Current
248,235 GBP2024-09-30
251,243 GBP2023-09-30
Net Current Assets/Liabilities
368,072 GBP2024-09-30
-220,944 GBP2023-09-30
Total Assets Less Current Liabilities
368,072 GBP2024-09-30
-212,925 GBP2023-09-30
Equity
Called up share capital
215 GBP2024-09-30
165 GBP2023-09-30
Share premium
1,047,550 GBP2024-09-30
333,329 GBP2023-09-30
Retained earnings (accumulated losses)
-679,693 GBP2024-09-30
-546,419 GBP2023-09-30
Equity
368,072 GBP2024-09-30
-212,925 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,697 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,697 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,678 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,678 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8,019 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,968 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
17,017 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
52,968 GBP2024-09-30
Amounts falling due within one year, Current
17,017 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
8,276 GBP2023-09-30
Other Taxation & Social Security Payable
Current
41,712 GBP2024-09-30
52,263 GBP2023-09-30
Other Creditors
Current
206,523 GBP2024-09-30
190,704 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,062,500 shares2024-09-30