Average Number of Employees
32023-09-07 ~ 2024-09-30
02022-09-07 ~ 2023-09-06
Property, Plant & Equipment
1,739 GBP2024-09-30
Fixed Assets
1,739 GBP2024-09-30
Debtors
Current
68,011 GBP2024-09-30
Cash at bank and in hand
48,998 GBP2024-09-30
Current Assets
117,009 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-113,019 GBP2024-09-30
Net Current Assets/Liabilities
3,990 GBP2024-09-30
Total Assets Less Current Liabilities
5,729 GBP2024-09-30
Net Assets/Liabilities
5,729 GBP2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
Retained earnings (accumulated losses)
5,629 GBP2024-09-30
Equity
5,729 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
30,629 GBP2023-09-07 ~ 2024-09-30
Profit/Loss
30,629 GBP2023-09-07 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,629 GBP2023-09-07 ~ 2024-09-30
Comprehensive Income/Expense
30,629 GBP2023-09-07 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-09-07 ~ 2024-09-30
Dividends Paid
-25,000 GBP2023-09-07 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-09-07 ~ 2024-09-30
Issue of Equity Instruments
100 GBP2023-09-07 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-09-07 ~ 2024-09-30
Retained earnings (accumulated losses)
-25,000 GBP2023-09-07 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
-24,900 GBP2023-09-07 ~ 2024-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-09-07 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,033 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
294 GBP2024-09-30
Property, Plant & Equipment
Computers
1,739 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
66,136 GBP2024-09-30
Other Debtors
Current
100 GBP2024-09-30
Prepayments/Accrued Income
Current
1,775 GBP2024-09-30
Cash and Cash Equivalents
48,998 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2,085 GBP2024-09-30
Corporation Tax Payable
Current
7,033 GBP2024-09-30
Taxation/Social Security Payable
Current
32,564 GBP2024-09-30
Other Creditors
Current
557 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
70,780 GBP2024-09-30
Creditors
Current
113,019 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1.002023-09-07 ~ 2024-09-30