Average Number of Employees
52024-10-01 ~ 2025-09-30
22023-08-21 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,694 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,838 GBP2025-09-30
1,273 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,565 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
1,856 GBP2025-09-30
3,421 GBP2024-09-30
Property, Plant & Equipment
1,856 GBP2025-09-30
3,421 GBP2024-09-30
Debtors
4,333 GBP2025-09-30
4,435 GBP2024-09-30
Cash at bank and in hand
9,529 GBP2025-09-30
58,503 GBP2024-09-30
Current Assets
13,862 GBP2025-09-30
62,938 GBP2024-09-30
Creditors
Amounts falling due within one year
71,465 GBP2025-09-30
63,553 GBP2024-09-30
Net Current Assets/Liabilities
57,603 GBP2025-09-30
615 GBP2024-09-30
Total Assets Less Current Liabilities
-55,747 GBP2025-09-30
2,806 GBP2024-09-30
Net Assets/Liabilities
-56,044 GBP2025-09-30
2,156 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-56,144 GBP2025-09-30
2,056 GBP2024-09-30
Equity
-56,044 GBP2025-09-30
2,156 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
4,694 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,838 GBP2025-09-30
1,273 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
3,840 GBP2025-09-30
3,840 GBP2024-09-30
Other Debtors
493 GBP2025-09-30
595 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,319 GBP2025-09-30
24,399 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,120 GBP2025-09-30
Corporation Tax Payable
Amounts falling due within one year
34 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,127 GBP2025-09-30
25,062 GBP2024-09-30
Other Creditors
Amounts falling due within one year
43,899 GBP2025-09-30
14,058 GBP2024-09-30