Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,354 GBP2024-09-30
2,048 GBP2023-09-30
Fixed Assets
1,354 GBP2024-09-30
2,048 GBP2023-09-30
Debtors
11,750 GBP2024-09-30
300 GBP2023-09-30
Cash at bank and in hand
205,011 GBP2024-09-30
237,686 GBP2023-09-30
Current Assets
216,761 GBP2024-09-30
237,986 GBP2023-09-30
Net Current Assets/Liabilities
212,408 GBP2024-09-30
216,548 GBP2023-09-30
Total Assets Less Current Liabilities
213,762 GBP2024-09-30
218,596 GBP2023-09-30
Net Assets/Liabilities
213,762 GBP2024-09-30
218,596 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
213,760 GBP2024-09-30
218,594 GBP2023-09-30
201,772 GBP2022-09-30
Equity
213,762 GBP2024-09-30
218,596 GBP2023-09-30
201,774 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
13,916 GBP2023-10-01 ~ 2024-09-30
62,622 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
13,916 GBP2023-10-01 ~ 2024-09-30
62,622 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,916 GBP2023-10-01 ~ 2024-09-30
62,622 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
13,916 GBP2023-10-01 ~ 2024-09-30
62,622 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-18,750 GBP2023-10-01 ~ 2024-09-30
-45,800 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-18,750 GBP2023-10-01 ~ 2024-09-30
-45,800 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-18,750 GBP2023-10-01 ~ 2024-09-30
-45,800 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-18,750 GBP2023-10-01 ~ 2024-09-30
-45,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,730 GBP2024-09-30
6,491 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,730 GBP2024-09-30
6,491 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,376 GBP2024-09-30
4,443 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,376 GBP2024-09-30
4,443 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,354 GBP2024-09-30
2,048 GBP2023-09-30
Trade Debtors/Trade Receivables
1,980 GBP2024-09-30
300 GBP2023-09-30
Other Debtors
9,770 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
3,432 GBP2024-09-30
16,242 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
321 GBP2024-09-30
4,596 GBP2023-09-30
Other Creditors
Amounts falling due within one year
600 GBP2024-09-30
600 GBP2023-09-30