Property, Plant & Equipment
14,625 GBP2024-09-30
21,375 GBP2023-09-30
Debtors
2,655 GBP2024-09-30
3,018 GBP2023-09-30
Cash at bank and in hand
6,256 GBP2024-09-30
4,625 GBP2023-09-30
Current Assets
10,214 GBP2024-09-30
8,825 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-36,113 GBP2023-09-30
Net Current Assets/Liabilities
-26,716 GBP2024-09-30
-27,288 GBP2023-09-30
Total Assets Less Current Liabilities
-12,091 GBP2024-09-30
-5,913 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-12,093 GBP2024-09-30
-5,915 GBP2023-09-30
Equity
-12,091 GBP2024-09-30
-5,913 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-09-15 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,375 GBP2024-09-30
5,625 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
14,625 GBP2024-09-30
21,375 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
283 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,655 GBP2024-09-30
2,735 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,655 GBP2024-09-30
Current, Amounts falling due within one year
3,018 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,164 GBP2024-09-30
85 GBP2023-09-30
Other Creditors
Current
34,766 GBP2024-09-30
36,028 GBP2023-09-30
Creditors
Current
36,930 GBP2024-09-30
36,113 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,500 GBP2024-09-30