Intangible Assets
2,274 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
44,392 GBP2024-09-30
41,292 GBP2023-09-30
Fixed Assets
46,666 GBP2024-09-30
41,292 GBP2023-09-30
Debtors
157,692 GBP2024-09-30
29,784 GBP2023-09-30
Cash at bank and in hand
14,934 GBP2024-09-30
576 GBP2023-09-30
Current Assets
264,710 GBP2024-09-30
30,360 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-14,523 GBP2023-09-30
Net Current Assets/Liabilities
189,759 GBP2024-09-30
15,837 GBP2023-09-30
Total Assets Less Current Liabilities
236,425 GBP2024-09-30
57,129 GBP2023-09-30
Net Assets/Liabilities
36,425 GBP2024-09-30
100 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
36,325 GBP2024-09-30
0 GBP2023-09-30
Equity
36,425 GBP2024-09-30
100 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
42023-01-13 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
2,481 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
56,737 GBP2024-09-30
43,409 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-1,486 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,345 GBP2024-09-30
2,117 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-372 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
44,392 GBP2024-09-30
41,292 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
127,963 GBP2024-09-30
20,164 GBP2023-09-30
Other Debtors
Amounts falling due within one year
29,729 GBP2024-09-30
9,620 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
157,692 GBP2024-09-30
Current, Amounts falling due within one year
29,784 GBP2023-09-30
Trade Creditors/Trade Payables
Current
47,820 GBP2024-09-30
3,414 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,208 GBP2024-09-30
10,335 GBP2023-09-30
Other Creditors
Current
7,923 GBP2024-09-30
774 GBP2023-09-30
Creditors
Current
74,951 GBP2024-09-30
14,523 GBP2023-09-30
Other Creditors
Non-current
200,000 GBP2024-09-30
57,029 GBP2023-09-30