Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
6,378 GBP2024-09-30
6,500 GBP2023-09-30
Debtors
66,948 GBP2024-09-30
6,024 GBP2023-09-30
Cash at bank and in hand
31,444 GBP2024-09-30
24,297 GBP2023-09-30
Current Assets
98,392 GBP2024-09-30
30,321 GBP2023-09-30
Net Current Assets/Liabilities
52,522 GBP2024-09-30
12,412 GBP2023-09-30
Total Assets Less Current Liabilities
58,900 GBP2024-09-30
18,912 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
58,800 GBP2024-09-30
18,812 GBP2023-09-30
Equity
58,900 GBP2024-09-30
18,912 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,750 GBP2024-09-30
6,750 GBP2023-09-30
Computers
5,404 GBP2024-09-30
3,836 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,154 GBP2024-09-30
10,586 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,375 GBP2024-09-30
2,250 GBP2023-09-30
Computers
2,401 GBP2024-09-30
1,836 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,776 GBP2024-09-30
4,086 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-10-01 ~ 2024-09-30
Computers
565 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,375 GBP2024-09-30
4,500 GBP2023-09-30
Computers
3,003 GBP2024-09-30
2,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
66,948 GBP2024-09-30
4,549 GBP2023-09-30
Prepayments
Current
1,475 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
66,948 GBP2024-09-30
6,024 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-09-30
Corporation Tax Payable
Current
42,960 GBP2024-09-30
10,798 GBP2023-09-30
Accrued Liabilities
Current
2,500 GBP2024-09-30
1,620 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
97,488 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-57,500 GBP2023-10-01 ~ 2024-09-30