Property, Plant & Equipment
3,662 GBP2024-09-30
4,219 GBP2023-09-30
Fixed Assets
3,662 GBP2024-09-30
4,219 GBP2023-09-30
Total Inventories
1,200 GBP2024-09-30
900 GBP2023-09-30
Cash at bank and in hand
39,422 GBP2024-09-30
55,829 GBP2023-09-30
Current Assets
40,622 GBP2024-09-30
56,729 GBP2023-09-30
Net Current Assets/Liabilities
12,494 GBP2024-09-30
3,332 GBP2023-09-30
Total Assets Less Current Liabilities
16,156 GBP2024-09-30
7,551 GBP2023-09-30
Net Assets/Liabilities
16,156 GBP2024-09-30
7,551 GBP2023-09-30
Equity
Called up share capital
60 GBP2024-09-30
Retained earnings (accumulated losses)
16,096 GBP2024-09-30
7,551 GBP2023-09-30
Equity
16,156 GBP2024-09-30
7,551 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
42022-06-23 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,348 GBP2024-09-30
5,348 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,348 GBP2024-09-30
5,348 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,686 GBP2024-09-30
926 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,686 GBP2024-09-30
926 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,662 GBP2024-09-30
4,219 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
546 GBP2024-09-30
7,632 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
11,122 GBP2024-09-30
5,976 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,147 GBP2024-09-30
1,037 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2023-09-30
Other Creditors
Amounts falling due within one year
-1 GBP2024-09-30
6,840 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
60 shares2023-10-01 ~ 2024-09-30