Property, Plant & Equipment
38,836 GBP2024-09-30
50,436 GBP2023-09-30
Debtors
87,843 GBP2024-09-30
549,476 GBP2023-09-30
Cash at bank and in hand
107,427 GBP2024-09-30
522,521 GBP2023-09-30
Current Assets
195,270 GBP2024-09-30
1,071,997 GBP2023-09-30
Net Current Assets/Liabilities
171,512 GBP2024-09-30
1,021,430 GBP2023-09-30
Total Assets Less Current Liabilities
210,348 GBP2024-09-30
1,071,866 GBP2023-09-30
Net Assets/Liabilities
200,648 GBP2024-09-30
1,062,366 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
200,645 GBP2024-09-30
1,062,363 GBP2023-09-30
Equity
200,648 GBP2024-09-30
1,062,366 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,036 GBP2024-09-30
983 GBP2023-09-30
Motor vehicles
113,069 GBP2024-09-30
113,069 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
115,105 GBP2024-09-30
114,052 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2024-09-30
628 GBP2023-09-30
Motor vehicles
75,509 GBP2024-09-30
62,988 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,269 GBP2024-09-30
63,616 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,653 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,276 GBP2024-09-30
355 GBP2023-09-30
Motor vehicles
37,560 GBP2024-09-30
50,081 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
74,575 GBP2024-09-30
65,862 GBP2023-09-30
Other Debtors
Amounts falling due within one year
13,268 GBP2024-09-30
483,614 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
87,843 GBP2024-09-30
549,476 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,808 GBP2024-09-30
41,445 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,272 GBP2024-09-30
3,182 GBP2023-09-30
Other Creditors
Current
17,678 GBP2024-09-30
5,940 GBP2023-09-30
Creditors
Current
23,758 GBP2024-09-30
50,567 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30