Property, Plant & Equipment
140,683 GBP2024-09-30
147,647 GBP2023-09-30
Fixed Assets
140,683 GBP2024-09-30
147,647 GBP2023-09-30
Total Inventories
19,250 GBP2024-09-30
17,500 GBP2023-09-30
Debtors
4,010 GBP2024-09-30
35 GBP2023-09-30
Cash at bank and in hand
58,225 GBP2024-09-30
2,352 GBP2023-09-30
Current Assets
81,485 GBP2024-09-30
19,887 GBP2023-09-30
Net Current Assets/Liabilities
-225,771 GBP2024-09-30
-203,057 GBP2023-09-30
Total Assets Less Current Liabilities
-85,088 GBP2024-09-30
-55,410 GBP2023-09-30
Net Assets/Liabilities
-113,141 GBP2024-09-30
-83,462 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-113,241 GBP2024-09-30
-83,562 GBP2023-09-30
Equity
-113,141 GBP2024-09-30
-83,462 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,349 GBP2024-09-30
199,419 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
239,349 GBP2024-09-30
199,419 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,666 GBP2024-09-30
51,772 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,666 GBP2024-09-30
51,772 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46,894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
140,683 GBP2024-09-30
147,647 GBP2023-09-30
Other Debtors
Amounts falling due within one year
4,010 GBP2024-09-30
35 GBP2023-09-30
Debtors
Amounts falling due within one year
4,010 GBP2024-09-30
35 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,769 GBP2024-09-30
29,599 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
179 GBP2024-09-30
23 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30