Property, Plant & Equipment
1,349 GBP2025-09-30
760 GBP2024-09-30
Fixed Assets - Investments
100 GBP2025-09-30
100 GBP2024-09-30
Fixed Assets
1,449 GBP2025-09-30
860 GBP2024-09-30
Debtors
24,198 GBP2025-09-30
4,218 GBP2024-09-30
Cash at bank and in hand
122,195 GBP2025-09-30
37,606 GBP2024-09-30
Current Assets
146,393 GBP2025-09-30
41,824 GBP2024-09-30
Net Current Assets/Liabilities
83,724 GBP2025-09-30
8,190 GBP2024-09-30
Total Assets Less Current Liabilities
85,173 GBP2025-09-30
9,050 GBP2024-09-30
Net Assets/Liabilities
85,173 GBP2025-09-30
9,050 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
85,073 GBP2025-09-30
8,950 GBP2024-09-30
Equity
85,173 GBP2025-09-30
9,050 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-09-29 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,594 GBP2025-09-30
1,140 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,594 GBP2025-09-30
1,140 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,245 GBP2025-09-30
380 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2025-09-30
380 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
865 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
1,349 GBP2025-09-30
760 GBP2024-09-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-09-30
100 GBP2024-09-30
Non-current
100 GBP2025-09-30
100 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,898 GBP2025-09-30
918 GBP2024-09-30
Debtors
Amounts falling due within one year
24,198 GBP2025-09-30
4,218 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
61,413 GBP2025-09-30
22,508 GBP2024-09-30
Other Creditors
Amounts falling due within one year
59 GBP2025-09-30
10,227 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,197 GBP2025-09-30
899 GBP2024-09-30