Average Number of Employees
142023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,264 GBP2024-09-30
2,051 GBP2023-09-30
Fixed Assets
4,264 GBP2024-09-30
2,051 GBP2023-09-30
Debtors
10,472 GBP2024-09-30
1,007 GBP2023-09-30
Cash at bank and in hand
104,259 GBP2024-09-30
17,371 GBP2023-09-30
Current Assets
114,731 GBP2024-09-30
18,378 GBP2023-09-30
Net Current Assets/Liabilities
36,194 GBP2024-09-30
2,308 GBP2023-09-30
Total Assets Less Current Liabilities
40,458 GBP2024-09-30
4,359 GBP2023-09-30
Net Assets/Liabilities
39,393 GBP2024-09-30
3,970 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
39,293 GBP2024-09-30
3,870 GBP2023-09-30
Equity
39,393 GBP2024-09-30
3,970 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,377 GBP2024-09-30
2,413 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,377 GBP2024-09-30
2,413 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,113 GBP2024-09-30
362 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113 GBP2024-09-30
362 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
751 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,264 GBP2024-09-30
2,051 GBP2023-09-30
Other Debtors
10,472 GBP2024-09-30
1,007 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,650 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
16,300 GBP2024-09-30
470 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,319 GBP2023-09-30
Other Creditors
Amounts falling due within one year
60,587 GBP2024-09-30
13,281 GBP2023-09-30