Property, Plant & Equipment
14,700 GBP2024-09-30
Fixed Assets
14,700 GBP2024-09-30
Debtors
17,340 GBP2024-09-30
26,704 GBP2023-09-30
Cash at bank and in hand
110,100 GBP2024-09-30
2,509 GBP2023-09-30
Current Assets
127,440 GBP2024-09-30
29,213 GBP2023-09-30
Net Current Assets/Liabilities
5,643 GBP2024-09-30
-7,763 GBP2023-09-30
Total Assets Less Current Liabilities
20,343 GBP2024-09-30
-7,763 GBP2023-09-30
Net Assets/Liabilities
20,343 GBP2024-09-30
-7,763 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
20,342 GBP2024-09-30
-7,764 GBP2023-09-30
Equity
20,343 GBP2024-09-30
-7,763 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,750 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
15,750 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,050 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
14,700 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,475 GBP2023-09-30
Other Debtors
Amounts falling due within one year
10,490 GBP2024-09-30
5,250 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,450 GBP2024-09-30
579 GBP2023-09-30
Debtors
Amounts falling due within one year
13,940 GBP2024-09-30
19,304 GBP2023-09-30
Other Debtors
Amounts falling due after one year
3,400 GBP2024-09-30
7,400 GBP2023-09-30
Debtors
Amounts falling due after one year
3,400 GBP2024-09-30
7,400 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,010 GBP2024-09-30
12,661 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,358 GBP2024-09-30
1,719 GBP2023-09-30
Other Creditors
Amounts falling due within one year
507 GBP2024-09-30
22,596 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
94,922 GBP2024-09-30