Average Number of Employees
92023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,056 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,923 GBP2024-09-30
2,212 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,133 GBP2024-09-30
2,844 GBP2023-09-30
Property, Plant & Equipment
2,133 GBP2024-09-30
2,844 GBP2023-09-30
Total Inventories
3,284 GBP2023-09-30
Debtors
599 GBP2024-09-30
766 GBP2023-09-30
Cash at bank and in hand
1,938 GBP2024-09-30
40,013 GBP2023-09-30
Current Assets
2,537 GBP2024-09-30
44,063 GBP2023-09-30
Net Current Assets/Liabilities
-25,143 GBP2024-09-30
2,083 GBP2023-09-30
Total Assets Less Current Liabilities
-23,010 GBP2024-09-30
4,927 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-23,012 GBP2024-09-30
4,925 GBP2023-09-30
Equity
-23,010 GBP2024-09-30
4,927 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
132 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,056 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,923 GBP2024-09-30
2,212 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-10-01 ~ 2024-09-30
Other Debtors
599 GBP2024-09-30
766 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,971 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
131 GBP2024-09-30
132 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,553 GBP2023-09-30
Other Creditors
Amounts falling due within one year
27,549 GBP2024-09-30
16,324 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30