Property, Plant & Equipment
2,727 GBP2024-09-30
641 GBP2023-09-30
Fixed Assets
2,727 GBP2024-09-30
641 GBP2023-09-30
Debtors
42,141 GBP2024-09-30
45,829 GBP2023-09-30
Cash at bank and in hand
145,776 GBP2024-09-30
128,691 GBP2023-09-30
Current Assets
187,917 GBP2024-09-30
174,520 GBP2023-09-30
Net Current Assets/Liabilities
162,550 GBP2024-09-30
156,064 GBP2023-09-30
Total Assets Less Current Liabilities
165,277 GBP2024-09-30
156,705 GBP2023-09-30
Net Assets/Liabilities
164,595 GBP2024-09-30
156,545 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
164,591 GBP2024-09-30
156,541 GBP2023-09-30
Equity
164,595 GBP2024-09-30
156,545 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,442 GBP2024-09-30
9,662 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,442 GBP2024-09-30
9,662 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,715 GBP2024-09-30
9,021 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,715 GBP2024-09-30
9,021 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
694 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,727 GBP2024-09-30
641 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,010 GBP2024-09-30
24,393 GBP2023-09-30
Other Debtors
Amounts falling due within one year
18,041 GBP2024-09-30
21,349 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
90 GBP2024-09-30
87 GBP2023-09-30
Debtors
Amounts falling due within one year
42,141 GBP2024-09-30
45,829 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,341 GBP2024-09-30
4,970 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,374 GBP2024-09-30
11,636 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,652 GBP2024-09-30
1,850 GBP2023-09-30
Net Deferred Tax Liability/Asset
682 GBP2024-09-30
160 GBP2023-09-30