Property, Plant & Equipment
22,441 GBP2024-09-30
20,150 GBP2023-09-30
Fixed Assets
22,441 GBP2024-09-30
20,150 GBP2023-09-30
Debtors
2,478 GBP2024-09-30
Cash at bank and in hand
14,699 GBP2024-09-30
7,916 GBP2023-09-30
Current Assets
17,177 GBP2024-09-30
7,916 GBP2023-09-30
Net Current Assets/Liabilities
-20,959 GBP2024-09-30
-16,741 GBP2023-09-30
Total Assets Less Current Liabilities
1,482 GBP2024-09-30
3,409 GBP2023-09-30
Net Assets/Liabilities
1,482 GBP2024-09-30
3,409 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,382 GBP2024-09-30
3,309 GBP2023-09-30
Equity
1,482 GBP2024-09-30
3,409 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,782 GBP2024-09-30
23,511 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
33,282 GBP2024-09-30
23,511 GBP2023-09-30
Motor cars
9,500 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,466 GBP2024-09-30
3,361 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,841 GBP2024-09-30
3,361 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,480 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,375 GBP2024-09-30
Property, Plant & Equipment
Motor cars
7,125 GBP2024-09-30
Furniture and fittings
15,316 GBP2024-09-30
20,150 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,478 GBP2024-09-30
Debtors
Amounts falling due within one year
2,478 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
563 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
13,721 GBP2024-09-30
10,416 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,223 GBP2024-09-30
73 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,629 GBP2024-09-30
14,013 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
2 shares2023-10-01 ~ 2024-09-30