Property, Plant & Equipment
0 GBP2025-09-30
19 GBP2024-09-30
Fixed Assets - Investments
65,779 GBP2025-09-30
65,779 GBP2024-09-30
Fixed Assets
65,779 GBP2025-09-30
65,798 GBP2024-09-30
Debtors
345,413 GBP2025-09-30
341,587 GBP2024-09-30
Cash at bank and in hand
41 GBP2025-09-30
198 GBP2024-09-30
Current Assets
345,454 GBP2025-09-30
341,785 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-84,180 GBP2024-09-30
Net Current Assets/Liabilities
270,078 GBP2025-09-30
257,605 GBP2024-09-30
Total Assets Less Current Liabilities
335,857 GBP2025-09-30
323,403 GBP2024-09-30
Equity
Called up share capital
484 GBP2025-09-30
486 GBP2024-09-30
Share premium
20,355 GBP2025-09-30
20,355 GBP2024-09-30
Capital redemption reserve
16 GBP2025-09-30
14 GBP2024-09-30
Retained earnings (accumulated losses)
315,002 GBP2025-09-30
302,548 GBP2024-09-30
Equity
335,857 GBP2025-09-30
323,403 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2024-09-30
Computers
2,373 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,893 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
520 GBP2025-09-30
520 GBP2024-09-30
Computers
2,373 GBP2025-09-30
2,354 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,893 GBP2025-09-30
2,874 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Computers
19 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-09-30
0 GBP2024-09-30
Computers
0 GBP2025-09-30
19 GBP2024-09-30
Investments in group undertakings and participating interests
65,779 GBP2025-09-30
65,779 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
345,413 GBP2025-09-30
Current, Amounts falling due within one year
341,587 GBP2024-09-30
Other Creditors
Current
75,376 GBP2025-09-30
84,180 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
50 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
968 shares2025-09-30
973 shares2024-09-30