Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,723 GBP2024-09-30
3,112 GBP2023-09-30
Debtors
16,797 GBP2024-09-30
22,691 GBP2023-09-30
Cash at bank and in hand
331,146 GBP2024-09-30
295,680 GBP2023-09-30
Current Assets
347,943 GBP2024-09-30
318,371 GBP2023-09-30
Creditors
Amounts falling due within one year
10,136 GBP2024-09-30
13,586 GBP2023-09-30
Net Current Assets/Liabilities
337,807 GBP2024-09-30
304,785 GBP2023-09-30
Total Assets Less Current Liabilities
340,530 GBP2024-09-30
307,897 GBP2023-09-30
Net Assets/Liabilities
340,530 GBP2024-09-30
307,897 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Wages/Salaries
129,516 GBP2023-10-01 ~ 2024-09-30
99,812 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
140,769 GBP2023-10-01 ~ 2024-09-30
108,724 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,938 GBP2024-09-30
10,649 GBP2023-09-30
Office equipment
1,057 GBP2024-09-30
1,057 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,995 GBP2024-09-30
11,706 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,292 GBP2024-09-30
7,877 GBP2023-09-30
Office equipment
980 GBP2024-09-30
717 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,272 GBP2024-09-30
8,594 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,415 GBP2023-10-01 ~ 2024-09-30
Office equipment
263 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,646 GBP2024-09-30
2,772 GBP2023-09-30
Office equipment
77 GBP2024-09-30
340 GBP2023-09-30
Trade Debtors/Trade Receivables
6,088 GBP2024-09-30
3,700 GBP2023-09-30
Prepayments/Accrued Income
1,704 GBP2024-09-30
1,518 GBP2023-09-30
Other Debtors
9,005 GBP2024-09-30
17,473 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,292 GBP2024-09-30
2,529 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,131 GBP2024-09-30
9,632 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,713 GBP2024-09-30
1,425 GBP2023-09-30