Property, Plant & Equipment
33,665 GBP2024-09-30
941 GBP2023-09-30
Debtors
53,722 GBP2024-09-30
64,550 GBP2023-09-30
Cash at bank and in hand
6,579 GBP2024-09-30
56,124 GBP2023-09-30
Current Assets
60,301 GBP2024-09-30
120,674 GBP2023-09-30
Net Current Assets/Liabilities
-26,114 GBP2024-09-30
-935 GBP2023-09-30
Total Assets Less Current Liabilities
7,551 GBP2024-09-30
6 GBP2023-09-30
Net Assets/Liabilities
6 GBP2024-09-30
6 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,673 GBP2024-09-30
33,073 GBP2023-09-30
Motor vehicles
39,990 GBP2024-09-30
21,060 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
74,663 GBP2024-09-30
54,133 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-21,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-21,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,040 GBP2024-09-30
32,132 GBP2023-09-30
Motor vehicles
7,958 GBP2024-09-30
21,060 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,998 GBP2024-09-30
53,192 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
908 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,958 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,866 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-21,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,633 GBP2024-09-30
941 GBP2023-09-30
Motor vehicles
32,032 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
47,408 GBP2024-09-30
51,807 GBP2023-09-30
Other Debtors
Amounts falling due within one year
6,314 GBP2024-09-30
10,811 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
53,722 GBP2024-09-30
62,618 GBP2023-09-30
Corporation Tax Payable
Current
11,700 GBP2024-09-30
36,058 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,956 GBP2024-09-30
31,298 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30