Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
57,552 GBP2024-09-30
964 GBP2023-09-30
Fixed Assets - Investments
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Fixed Assets
59,552 GBP2024-09-30
2,964 GBP2023-09-30
Debtors
33,990 GBP2024-09-30
10,992 GBP2023-09-30
Cash at bank and in hand
38,492 GBP2024-09-30
46,542 GBP2023-09-30
Current Assets
72,482 GBP2024-09-30
57,534 GBP2023-09-30
Net Current Assets/Liabilities
44,841 GBP2024-09-30
41,171 GBP2023-09-30
Net Assets/Liabilities
104,393 GBP2024-09-30
44,135 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
104,193 GBP2024-09-30
43,935 GBP2023-09-30
Equity
104,393 GBP2024-09-30
44,135 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,978 GBP2024-09-30
1,028 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
58,157 GBP2024-09-30
1,028 GBP2023-09-30
Land and buildings, Owned/Freehold
55,179 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
605 GBP2024-09-30
64 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605 GBP2024-09-30
64 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
55,179 GBP2024-09-30
Tools/Equipment for furniture and fittings
2,373 GBP2024-09-30
964 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
2,000 GBP2024-09-30
Other Investments Other Than Loans
Non-current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Amounts invested in assets
Non-current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Trade Debtors/Trade Receivables
15,990 GBP2024-09-30
10,592 GBP2023-09-30
Other Debtors
18,000 GBP2024-09-30
400 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,680 GBP2024-09-30
518 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,857 GBP2024-09-30
11,658 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,104 GBP2024-09-30
4,187 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30