Average Number of Employees
32022-10-01 ~ 2024-03-31
22021-10-01 ~ 2022-09-30
Intangible Assets
281 GBP2024-03-31
335 GBP2022-09-30
Property, Plant & Equipment
6,455 GBP2024-03-31
935 GBP2022-09-30
Fixed Assets
6,736 GBP2024-03-31
1,270 GBP2022-09-30
Debtors
128,396 GBP2024-03-31
45,808 GBP2022-09-30
Cash at bank and in hand
159,075 GBP2024-03-31
132,504 GBP2022-09-30
Current Assets
287,471 GBP2024-03-31
178,312 GBP2022-09-30
Net Current Assets/Liabilities
140,151 GBP2024-03-31
43,265 GBP2022-09-30
Total Assets Less Current Liabilities
146,887 GBP2024-03-31
44,535 GBP2022-09-30
Net Assets/Liabilities
146,887 GBP2024-03-31
44,535 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
146,787 GBP2024-03-31
44,435 GBP2022-09-30
Equity
146,887 GBP2024-03-31
44,535 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
216,392 GBP2022-10-01 ~ 2024-03-31
86,400 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
216,392 GBP2022-10-01 ~ 2024-03-31
86,400 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
216,392 GBP2022-10-01 ~ 2024-03-31
86,400 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
216,392 GBP2022-10-01 ~ 2024-03-31
86,400 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
100 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-114,040 GBP2022-10-01 ~ 2024-03-31
-41,965 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-114,040 GBP2022-10-01 ~ 2024-03-31
-41,965 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-10-01 ~ 2022-09-30
Retained earnings (accumulated losses)
-114,040 GBP2022-10-01 ~ 2024-03-31
-41,965 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-114,040 GBP2022-10-01 ~ 2024-03-31
-41,865 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
362 GBP2024-03-31
Intangible Assets - Gross Cost
362 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
81 GBP2024-03-31
27 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
81 GBP2024-03-31
27 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54 GBP2022-10-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
54 GBP2022-10-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
281 GBP2024-03-31
335 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,098 GBP2024-03-31
1,150 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,098 GBP2024-03-31
1,150 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,643 GBP2024-03-31
215 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,643 GBP2024-03-31
215 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,428 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,428 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,455 GBP2024-03-31
935 GBP2022-09-30
Trade Debtors/Trade Receivables
126,035 GBP2024-03-31
45,708 GBP2022-09-30
Other Debtors
2,361 GBP2024-03-31
100 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,017 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
61,937 GBP2024-03-31
20,371 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,189 GBP2024-03-31
18,534 GBP2022-09-30
Other Creditors
Amounts falling due within one year
49,177 GBP2024-03-31
96,142 GBP2022-09-30