Property, Plant & Equipment
2,695 GBP2024-09-30
2,194 GBP2023-09-30
Fixed Assets
2,695 GBP2024-09-30
2,194 GBP2023-09-30
Total Inventories
200 GBP2024-09-30
200 GBP2023-09-30
Debtors
980 GBP2024-09-30
1,389 GBP2023-09-30
Cash at bank and in hand
810 GBP2024-09-30
1,740 GBP2023-09-30
Current Assets
1,990 GBP2024-09-30
3,329 GBP2023-09-30
Creditors
-1,460 GBP2024-09-30
-2,000 GBP2023-09-30
Net Current Assets/Liabilities
530 GBP2024-09-30
1,329 GBP2023-09-30
Total Assets Less Current Liabilities
3,225 GBP2024-09-30
3,523 GBP2023-09-30
Creditors
Non-current
-806 GBP2024-09-30
-2,528 GBP2023-09-30
Net Assets/Liabilities
2,419 GBP2024-09-30
995 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Retained earnings (accumulated losses)
2,407 GBP2024-09-30
983 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,279 GBP2024-09-30
2,614 GBP2023-09-30
Computers
940 GBP2024-09-30
1,622 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,219 GBP2024-09-30
4,236 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-1,082 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,082 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,850 GBP2024-09-30
1,041 GBP2023-09-30
Computers
674 GBP2024-09-30
1,001 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,524 GBP2024-09-30
2,042 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
809 GBP2023-10-01 ~ 2024-09-30
Computers
314 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-641 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-641 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,429 GBP2024-09-30
1,573 GBP2023-09-30
Computers
266 GBP2024-09-30
621 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
0.100 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
Class 4 ordinary share
1 shares2024-09-30