Property, Plant & Equipment
1,312 GBP2024-09-30
144 GBP2023-09-30
Debtors
Current
5,272 GBP2024-09-30
6,949 GBP2023-09-30
Cash at bank and in hand
2,663 GBP2024-09-30
1,400 GBP2023-09-30
Current Assets
7,935 GBP2024-09-30
8,349 GBP2023-09-30
Net Current Assets/Liabilities
3,662 GBP2024-09-30
1,770 GBP2023-09-30
Total Assets Less Current Liabilities
4,974 GBP2024-09-30
1,914 GBP2023-09-30
Net Assets/Liabilities
4,725 GBP2024-09-30
1,887 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-09-30
120 GBP2023-09-30
Retained earnings (accumulated losses)
4,605 GBP2024-09-30
1,767 GBP2023-09-30
Equity
4,725 GBP2024-09-30
1,887 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-16 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,797 GBP2024-09-30
192 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,797 GBP2024-09-30
192 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
485 GBP2024-09-30
48 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485 GBP2024-09-30
48 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,312 GBP2024-09-30
144 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,026 GBP2024-09-30
1,988 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,246 GBP2024-09-30
4,961 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,272 GBP2024-09-30
6,949 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Number of Shares Issued (Fully Paid)
120 shares2024-09-30
120 shares2023-09-30
Nominal value of allotted share capital
120 GBP2023-10-01 ~ 2024-09-30
120 GBP2022-09-16 ~ 2023-09-30