Property, Plant & Equipment
291 GBP2025-09-30
437 GBP2024-09-30
Fixed Assets
291 GBP2025-09-30
437 GBP2024-09-30
Debtors
2,325 GBP2025-09-30
16,417 GBP2024-09-30
Cash at bank and in hand
16,468 GBP2025-09-30
33,749 GBP2024-09-30
Current Assets
18,793 GBP2025-09-30
50,166 GBP2024-09-30
Net Current Assets/Liabilities
893 GBP2025-09-30
13,864 GBP2024-09-30
Total Assets Less Current Liabilities
1,184 GBP2025-09-30
14,301 GBP2024-09-30
Net Assets/Liabilities
1,184 GBP2025-09-30
14,301 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
1,182 GBP2025-09-30
14,299 GBP2024-09-30
Equity
1,184 GBP2025-09-30
14,301 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-09-11 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
583 GBP2025-09-30
583 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
583 GBP2025-09-30
583 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
292 GBP2025-09-30
146 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292 GBP2025-09-30
146 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
146 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
291 GBP2025-09-30
437 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,806 GBP2025-09-30
16,417 GBP2024-09-30
Other Debtors
Amounts falling due within one year
519 GBP2025-09-30
Debtors
Amounts falling due within one year
2,325 GBP2025-09-30
16,417 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,261 GBP2025-09-30
33,126 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29 GBP2025-09-30
379 GBP2024-09-30
Other Creditors
Amounts falling due within one year
4,929 GBP2025-09-30
2,627 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
681 GBP2025-09-30
170 GBP2024-09-30