Property, Plant & Equipment
1,763 GBP2024-09-30
0 GBP2023-09-30
Debtors
315,477 GBP2024-09-30
83,100 GBP2023-09-30
Net Current Assets/Liabilities
318,842 GBP2024-09-30
385,040 GBP2023-09-30
Equity
Called up share capital
162,000 GBP2024-09-30
162,000 GBP2023-09-30
Retained earnings (accumulated losses)
223,040 GBP2023-09-30
Equity
320,605 GBP2024-09-30
385,040 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,257 GBP2024-09-30
95,115 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,494 GBP2024-09-30
95,115 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,763 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed By Related Parties
198,079 GBP2024-09-30
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
117,398 GBP2024-09-30
83,100 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
315,477 GBP2024-09-30
83,100 GBP2023-09-30
Trade Creditors/Trade Payables
Current
518 GBP2024-09-30
524 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,131 GBP2024-09-30
42,463 GBP2023-09-30
Other Creditors
Current
180,348 GBP2024-09-30
151,715 GBP2023-09-30
Creditors
Current
185,997 GBP2024-09-30
194,702 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,000 shares2024-09-30
76,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,500 shares2024-09-30
8,500 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-09-30
2,000 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
63,000 shares2024-09-30
63,000 shares2023-09-30
Equity
Called up share capital
162,000 GBP2024-09-30
162,000 GBP2023-09-30