Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-05-31
Property, Plant & Equipment
17,087 GBP2025-05-31
Debtors
37,615 GBP2025-05-31
Cash at bank and in hand
51,911 GBP2025-05-31
47 GBP2024-09-30
Current Assets
89,526 GBP2025-05-31
47 GBP2024-09-30
Creditors
Current
55,979 GBP2025-05-31
806 GBP2024-09-30
Net Current Assets/Liabilities
33,547 GBP2025-05-31
-759 GBP2024-09-30
Total Assets Less Current Liabilities
50,634 GBP2025-05-31
-759 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-09-30
Retained earnings (accumulated losses)
50,633 GBP2025-05-31
-760 GBP2024-09-30
Equity
50,634 GBP2025-05-31
-759 GBP2024-09-30
Average Number of Employees
72024-10-01 ~ 2025-05-31
12023-09-26 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,445 GBP2025-05-31
Computers
337 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
22,782 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,611 GBP2024-10-01 ~ 2025-05-31
Computers
84 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,695 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,611 GBP2025-05-31
Computers
84 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,695 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
16,834 GBP2025-05-31
Computers
253 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
14,038 GBP2025-05-31
Other Debtors
Current
23,577 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
37,615 GBP2025-05-31
Trade Creditors/Trade Payables
Current
17,945 GBP2025-05-31
Corporation Tax Payable
Current
14,103 GBP2025-05-31
Other Taxation & Social Security Payable
Current
5,638 GBP2025-05-31
Other Creditors
Current
8,987 GBP2025-05-31
Accrued Liabilities
Current
1,554 GBP2025-05-31
354 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
59,393 GBP2024-10-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2024-10-01 ~ 2025-05-31