Property, Plant & Equipment
3,522 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current
125,512 GBP2024-09-30
66,155 GBP2023-09-30
Cash at bank and in hand
1,112 GBP2024-09-30
0 GBP2023-09-30
Creditors
Non-current
0 GBP2024-09-30
-34,079 GBP2023-09-30
Net Assets/Liabilities
-114,416 GBP2024-09-30
-15,958 GBP2023-09-30
Equity
Called up share capital
1,600 GBP2024-09-30
1,600 GBP2023-09-30
Retained earnings (accumulated losses)
-116,016 GBP2024-09-30
-17,558 GBP2023-09-30
Equity
-114,416 GBP2024-09-30
-15,958 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
4,828 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,828 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,306 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,306 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
3,522 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
97,565 GBP2024-09-30
62,037 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
4,118 GBP2023-09-30
Other Debtors
Current
27,947 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
37,212 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
202,440 GBP2024-09-30
20,557 GBP2023-09-30
Non-current
0 GBP2024-09-30
34,079 GBP2023-09-30
Net Deferred Tax Liability/Asset
-880 GBP2024-09-30
4,118 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,998 GBP2023-10-01 ~ 2024-09-30
4,118 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600,000 shares2024-09-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1,600 GBP2023-10-01 ~ 2024-09-30
1,600 GBP2022-10-01 ~ 2023-09-30