Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-08 ~ 2023-09-30
Property, Plant & Equipment
456 GBP2024-09-30
Fixed Assets
456 GBP2024-09-30
Total Inventories
77,789 GBP2024-09-30
46,253 GBP2023-09-30
Debtors
Current
17,370 GBP2024-09-30
63,429 GBP2023-09-30
Cash at bank and in hand
27,053 GBP2024-09-30
23,055 GBP2023-09-30
Current Assets
122,212 GBP2024-09-30
132,737 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-148,052 GBP2024-09-30
Net Current Assets/Liabilities
-25,840 GBP2024-09-30
1,941 GBP2023-09-30
Total Assets Less Current Liabilities
-25,384 GBP2024-09-30
1,941 GBP2023-09-30
Net Assets/Liabilities
-25,384 GBP2024-09-30
1,941 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Share premium
39,999 GBP2024-09-30
39,999 GBP2023-09-30
Retained earnings (accumulated losses)
-65,385 GBP2024-09-30
-38,060 GBP2023-09-30
Equity
-25,384 GBP2024-09-30
1,941 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
531 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
75 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
75 GBP2024-09-30
Property, Plant & Equipment
Office equipment
456 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,707 GBP2024-09-30
3,079 GBP2023-09-30
Other Debtors
Current
1 GBP2024-09-30
9,148 GBP2023-09-30
Prepayments/Accrued Income
Current
14,662 GBP2024-09-30
51,202 GBP2023-09-30
Trade Creditors/Trade Payables
Current
31,234 GBP2024-09-30
26,461 GBP2023-09-30
Taxation/Social Security Payable
Current
3,034 GBP2024-09-30
Other Creditors
Current
106,375 GBP2024-09-30
102,535 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
7,409 GBP2024-09-30
1,800 GBP2023-09-30
Creditors
Current
148,052 GBP2024-09-30
130,796 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-09-30
1,666,767 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.0000012023-10-01 ~ 2024-09-30