Property, Plant & Equipment
5,240 GBP2025-09-30
7,340 GBP2024-09-30
Debtors
243,997 GBP2025-09-30
76,494 GBP2024-09-30
Cash at bank and in hand
121,407 GBP2025-09-30
136,428 GBP2024-09-30
Current Assets
365,404 GBP2025-09-30
212,922 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-301,534 GBP2025-09-30
Net Current Assets/Liabilities
63,870 GBP2025-09-30
10,391 GBP2024-09-30
Total Assets Less Current Liabilities
69,110 GBP2025-09-30
17,731 GBP2024-09-30
Net Assets/Liabilities
67,861 GBP2025-09-30
17,731 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
67,761 GBP2025-09-30
17,631 GBP2024-09-30
Equity
67,861 GBP2025-09-30
17,731 GBP2024-09-30
Average Number of Employees
382024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,032 GBP2025-09-30
12,032 GBP2024-09-30
Computers
5,710 GBP2025-09-30
3,336 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
17,742 GBP2025-09-30
15,368 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,374 GBP2025-09-30
5,586 GBP2024-09-30
Computers
4,128 GBP2025-09-30
2,442 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,502 GBP2025-09-30
8,028 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,788 GBP2024-10-01 ~ 2025-09-30
Computers
1,686 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,474 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
3,658 GBP2025-09-30
6,446 GBP2024-09-30
Computers
1,582 GBP2025-09-30
894 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
86,506 GBP2025-09-30
61,440 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
157,491 GBP2025-09-30
Amounts falling due within one year, Current
15,054 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
243,997 GBP2025-09-30
Amounts falling due within one year, Current
76,494 GBP2024-09-30
Trade Creditors/Trade Payables
Current
184 GBP2025-09-30
1,312 GBP2024-09-30
Other Taxation & Social Security Payable
Current
101,473 GBP2025-09-30
49,948 GBP2024-09-30
Other Creditors
Current
199,877 GBP2025-09-30
151,271 GBP2024-09-30
Creditors
Current
301,534 GBP2025-09-30
202,531 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
100 shares2025-09-30
100 shares2024-09-30