Average Number of Employees
12024-09-17 ~ 2025-09-30
Property, Plant & Equipment
3,386 GBP2025-09-30
Fixed Assets
3,386 GBP2025-09-30
Debtors
360 GBP2025-09-30
Cash at bank and in hand
215 GBP2025-09-30
Current Assets
575 GBP2025-09-30
Net Current Assets/Liabilities
-1,743 GBP2025-09-30
Total Assets Less Current Liabilities
1,643 GBP2025-09-30
Net Assets/Liabilities
1,643 GBP2025-09-30
Equity
Called up share capital
1 GBP2025-09-30
Retained earnings (accumulated losses)
1,642 GBP2025-09-30
Equity
1,643 GBP2025-09-30
Profit/Loss
Retained earnings (accumulated losses)
6,642 GBP2024-09-17 ~ 2025-09-30
Profit/Loss
6,642 GBP2024-09-17 ~ 2025-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,642 GBP2024-09-17 ~ 2025-09-30
Comprehensive Income/Expense
6,642 GBP2024-09-17 ~ 2025-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-09-17 ~ 2025-09-30
Issue of Equity Instruments
1 GBP2024-09-17 ~ 2025-09-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-09-17 ~ 2025-09-30
Dividends Paid
-5,000 GBP2024-09-17 ~ 2025-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2024-09-17 ~ 2025-09-30
Retained earnings (accumulated losses)
-5,000 GBP2024-09-17 ~ 2025-09-30
Equity - Income/Expense Recognised Directly
-4,999 GBP2024-09-17 ~ 2025-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-09-17 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,222 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
4,222 GBP2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
836 GBP2024-09-17 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2024-09-17 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
836 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836 GBP2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,386 GBP2025-09-30
Trade Debtors/Trade Receivables
360 GBP2025-09-30
Corporation Tax Payable
Amounts falling due within one year
764 GBP2025-09-30
Other Creditors
Amounts falling due within one year
1,554 GBP2025-09-30