Property, Plant & Equipment
11,728 GBP2024-09-30
Fixed Assets
11,728 GBP2024-09-30
Debtors
12,345 GBP2024-09-30
67,738 GBP2023-09-30
Cash at bank and in hand
97,145 GBP2024-09-30
6,812 GBP2023-09-30
Current Assets
109,490 GBP2024-09-30
74,550 GBP2023-09-30
Net Current Assets/Liabilities
77,895 GBP2024-09-30
31,229 GBP2023-09-30
Total Assets Less Current Liabilities
89,623 GBP2024-09-30
31,229 GBP2023-09-30
Net Assets/Liabilities
87,261 GBP2024-09-30
31,229 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
87,161 GBP2024-09-30
31,129 GBP2023-09-30
Equity
87,261 GBP2024-09-30
31,229 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Office equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,646 GBP2024-09-30
Office equipment
10,013 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
14,659 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
929 GBP2023-10-01 ~ 2024-09-30
Office equipment
2,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
929 GBP2024-09-30
Office equipment
2,002 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,931 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
3,717 GBP2024-09-30
Office equipment
8,011 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2024-09-30
65,830 GBP2023-09-30
Other Debtors
Amounts falling due within one year
9,945 GBP2024-09-30
1,908 GBP2023-09-30
Debtors
Amounts falling due within one year
12,345 GBP2024-09-30
67,738 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,167 GBP2024-09-30
28,185 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
21,338 GBP2024-09-30
12,085 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,050 GBP2024-09-30
1,050 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,040 GBP2024-09-30
2,001 GBP2023-09-30
Net Deferred Tax Liability/Asset
2,362 GBP2024-09-30