Property, Plant & Equipment
0 GBP2025-05-31
7,904 GBP2024-09-30
Debtors
803 GBP2025-05-31
729 GBP2024-09-30
Cash at bank and in hand
18,730 GBP2025-05-31
15,293 GBP2024-09-30
Current Assets
19,533 GBP2025-05-31
16,142 GBP2024-09-30
Net Current Assets/Liabilities
100 GBP2025-05-31
751 GBP2024-09-30
Total Assets Less Current Liabilities
100 GBP2025-05-31
8,655 GBP2024-09-30
Net Assets/Liabilities
100 GBP2025-05-31
7,153 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-09-30
Retained earnings (accumulated losses)
0 GBP2025-05-31
7,053 GBP2024-09-30
Equity
100 GBP2025-05-31
7,153 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-05-31
12023-09-15 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
9,739 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Other
-9,739 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-05-31
1,835 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,315 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,150 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
7,904 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
90 GBP2024-09-30
Other Debtors
Amounts falling due within one year
803 GBP2025-05-31
639 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
803 GBP2025-05-31
Amounts falling due within one year, Current
729 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
134 GBP2024-09-30
Other Taxation & Social Security Payable
Current
2,226 GBP2025-05-31
153 GBP2024-09-30
Other Creditors
Current
17,207 GBP2025-05-31
15,104 GBP2024-09-30
Creditors
Current
19,433 GBP2025-05-31
15,391 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-05-31
90 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-09-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-09-30