Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Intangible Assets
113,964 GBP2024-12-31
Property, Plant & Equipment
14,095 GBP2024-12-31
Fixed Assets
128,059 GBP2024-12-31
Total Inventories
441,859 GBP2024-12-31
Debtors
1,513,735 GBP2024-12-31
Cash at bank and in hand
51,700 GBP2024-12-31
300 GBP2023-09-30
Current Assets
2,007,294 GBP2024-12-31
300 GBP2023-09-30
Net Current Assets/Liabilities
183,908 GBP2024-12-31
300 GBP2023-09-30
Total Assets Less Current Liabilities
311,967 GBP2024-12-31
300 GBP2023-09-30
Equity
Called up share capital
400 GBP2024-12-31
300 GBP2023-09-30
Share premium
249,900 GBP2024-12-31
Retained earnings (accumulated losses)
61,667 GBP2024-12-31
Equity
311,967 GBP2024-12-31
300 GBP2023-09-30
Average Number of Employees
372023-10-01 ~ 2024-12-31
12022-09-27 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
134,075 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,111 GBP2023-10-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,111 GBP2024-12-31
Intangible Assets
Net goodwill
113,964 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,279 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,184 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,184 GBP2024-12-31
Property, Plant & Equipment
Computers
14,095 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,221,758 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
291,977 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,513,735 GBP2024-12-31
Trade Creditors/Trade Payables
Current
69,926 GBP2024-12-31
Other Taxation & Social Security Payable
Current
645,354 GBP2024-12-31
Other Creditors
Current
1,108,106 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
61,667 GBP2023-10-01 ~ 2024-12-31
Profit/Loss
61,667 GBP2023-10-01 ~ 2024-12-31