Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
569 GBP2024-09-30
599 GBP2023-09-30
Fixed Assets - Investments
10,000 GBP2024-09-30
Fixed Assets
10,569 GBP2024-09-30
599 GBP2023-09-30
Debtors
103,855 GBP2024-09-30
2 GBP2023-09-30
Cash at bank and in hand
52,519 GBP2024-09-30
14,536 GBP2023-09-30
Current Assets
156,374 GBP2024-09-30
14,538 GBP2023-09-30
Net Current Assets/Liabilities
62,762 GBP2024-09-30
9,969 GBP2023-09-30
Net Assets/Liabilities
73,331 GBP2024-09-30
10,568 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
73,329 GBP2024-09-30
10,566 GBP2023-09-30
Equity
73,331 GBP2024-09-30
10,568 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
899 GBP2024-09-30
756 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
899 GBP2024-09-30
756 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
330 GBP2024-09-30
157 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330 GBP2024-09-30
157 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
569 GBP2024-09-30
599 GBP2023-09-30
Other Investments Other Than Loans
Non-current
10,000 GBP2024-09-30
Amounts invested in assets
Non-current
10,000 GBP2024-09-30
Trade Debtors/Trade Receivables
13,855 GBP2024-09-30
Other Debtors
90,000 GBP2024-09-30
2 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
258 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,104 GBP2024-09-30
2,770 GBP2023-09-30
Other Creditors
Amounts falling due within one year
75,250 GBP2024-09-30
1,799 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30