Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-09-16 ~ 2022-09-30
Property, Plant & Equipment
5,363 GBP2023-09-30
8,296 GBP2022-09-30
Fixed Assets
5,363 GBP2023-09-30
8,296 GBP2022-09-30
Debtors
Current
217,363 GBP2023-09-30
3,203 GBP2022-09-30
Cash at bank and in hand
1,333 GBP2023-09-30
232,188 GBP2022-09-30
Current Assets
218,696 GBP2023-09-30
235,391 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-13,126 GBP2023-09-30
-6,275 GBP2022-09-30
Net Current Assets/Liabilities
205,570 GBP2023-09-30
229,116 GBP2022-09-30
Total Assets Less Current Liabilities
210,933 GBP2023-09-30
237,412 GBP2022-09-30
Net Assets/Liabilities
210,933 GBP2023-09-30
237,412 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Share premium
249,700 GBP2023-09-30
249,700 GBP2022-09-30
Retained earnings (accumulated losses)
-39,767 GBP2023-09-30
-13,288 GBP2022-09-30
Equity
210,933 GBP2023-09-30
237,412 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-26,479 GBP2022-10-01 ~ 2023-09-30
-13,288 GBP2021-09-16 ~ 2022-09-30
Profit/Loss
-26,479 GBP2022-10-01 ~ 2023-09-30
-13,288 GBP2021-09-16 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,479 GBP2022-10-01 ~ 2023-09-30
-13,288 GBP2021-09-16 ~ 2022-09-30
Comprehensive Income/Expense
-26,479 GBP2022-10-01 ~ 2023-09-30
-13,288 GBP2021-09-16 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-09-16 ~ 2022-09-30
Issue of Equity Instruments
250,700 GBP2021-09-16 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2021-09-16 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
250,700 GBP2021-09-16 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-01 ~ 2023-09-30
Office equipment
332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,075 GBP2023-09-30
9,075 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
779 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,933 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,712 GBP2023-09-30
Property, Plant & Equipment
Office equipment
5,363 GBP2023-09-30
Other Debtors
Current
216,663 GBP2023-09-30
1,564 GBP2022-09-30
Called-up share capital (not paid)
Current
700 GBP2023-09-30
700 GBP2022-09-30
Prepayments/Accrued Income
Current
939 GBP2022-09-30
Cash and Cash Equivalents
1,333 GBP2023-09-30
232,188 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,080 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
12,046 GBP2023-09-30
6,275 GBP2022-09-30
Creditors
Current
13,126 GBP2023-09-30
6,275 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-09-30
30,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
0.012022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30,000 shares2023-09-30
30,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
0.012022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2023-09-30
10,000 shares2022-09-30
Par Value of Share
Class 3 ordinary share
0.012022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30,000 shares2023-09-30
30,000 shares2022-09-30
Par Value of Share
Class 4 ordinary share
0.012022-10-01 ~ 2023-09-30