Property, Plant & Equipment
1,518 GBP2025-03-31
2,064 GBP2023-09-30
Fixed Assets - Investments
87,600 GBP2025-03-31
0 GBP2023-09-30
Fixed Assets
89,118 GBP2025-03-31
2,064 GBP2023-09-30
Debtors
80,752 GBP2025-03-31
160,365 GBP2023-09-30
Cash at bank and in hand
279,033 GBP2025-03-31
16,215 GBP2023-09-30
Current Assets
359,785 GBP2025-03-31
176,580 GBP2023-09-30
Creditors
Amounts falling due within one year
-202,171 GBP2025-03-31
-77,305 GBP2023-09-30
Net Current Assets/Liabilities
157,614 GBP2025-03-31
99,275 GBP2023-09-30
Total Assets Less Current Liabilities
246,732 GBP2025-03-31
101,339 GBP2023-09-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
246,731 GBP2025-03-31
101,338 GBP2023-09-30
0 GBP2022-09-30
Equity
246,732 GBP2025-03-31
101,339 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
145,393 GBP2023-10-01 ~ 2025-03-31
101,338 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
145,393 GBP2023-10-01 ~ 2025-03-31
101,338 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2025-03-31
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,428 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
910 GBP2025-03-31
364 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
546 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,518 GBP2025-03-31
2,064 GBP2023-09-30
Other Investments Other Than Loans
87,600 GBP2025-03-31
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
136,541 GBP2023-09-30
Amounts Owed By Related Parties
80,752 GBP2025-03-31
Current
0 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
23,824 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
80,752 GBP2025-03-31
Amounts falling due within one year, Current
160,365 GBP2023-09-30
Trade Creditors/Trade Payables
Current
118,723 GBP2025-03-31
0 GBP2023-09-30
Corporation Tax Payable
Current
49,499 GBP2025-03-31
25,666 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,598 GBP2025-03-31
14,853 GBP2023-09-30
Other Creditors
Current
17,351 GBP2025-03-31
36,786 GBP2023-09-30
Creditors
Current
202,171 GBP2025-03-31
77,305 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2023-09-30