Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
100 GBP2024-09-30
200 GBP2023-09-30
Debtors
12,899 GBP2024-09-30
7,825 GBP2023-09-30
Cash at bank and in hand
21,541 GBP2024-09-30
17,896 GBP2023-09-30
Current Assets
34,440 GBP2024-09-30
25,721 GBP2023-09-30
Creditors
Current
21,190 GBP2024-09-30
17,222 GBP2023-09-30
Net Current Assets/Liabilities
13,250 GBP2024-09-30
8,499 GBP2023-09-30
Total Assets Less Current Liabilities
13,350 GBP2024-09-30
8,699 GBP2023-09-30
Net Assets/Liabilities
13,331 GBP2024-09-30
8,057 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
13,231 GBP2024-09-30
7,957 GBP2023-09-30
Equity
13,331 GBP2024-09-30
8,057 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,366 GBP2023-09-30
Furniture and fittings
15,526 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,892 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,365 GBP2024-09-30
9,365 GBP2023-09-30
Furniture and fittings
15,427 GBP2024-09-30
15,327 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,792 GBP2024-09-30
24,692 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-09-30
1 GBP2023-09-30
Furniture and fittings
99 GBP2024-09-30
199 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,998 GBP2024-09-30
Current, Amounts falling due within one year
7,039 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
901 GBP2024-09-30
Current, Amounts falling due within one year
786 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
12,899 GBP2024-09-30
Current, Amounts falling due within one year
7,825 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,664 GBP2024-09-30
2,094 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,171 GBP2024-09-30
13,837 GBP2023-09-30
Other Creditors
Current
1,355 GBP2024-09-30
1,291 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30