Intangible Assets
432 GBP2024-09-30
4,190 GBP2023-09-30
Property, Plant & Equipment
4,199 GBP2024-09-30
6,274 GBP2023-09-30
Fixed Assets
4,631 GBP2024-09-30
10,464 GBP2023-09-30
Total Inventories
3,460 GBP2024-09-30
4,160 GBP2023-09-30
Debtors
278,260 GBP2024-09-30
268,540 GBP2023-09-30
Cash at bank and in hand
36,250 GBP2024-09-30
37,938 GBP2023-09-30
Current Assets
317,970 GBP2024-09-30
310,638 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-23,564 GBP2024-09-30
Net Current Assets/Liabilities
294,406 GBP2024-09-30
288,892 GBP2023-09-30
Total Assets Less Current Liabilities
299,037 GBP2024-09-30
299,356 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
298,937 GBP2024-09-30
299,256 GBP2023-09-30
Equity
299,037 GBP2024-09-30
299,356 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
9,550 GBP2024-09-30
9,119 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,118 GBP2024-09-30
4,929 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,189 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
432 GBP2024-09-30
4,190 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
52,930 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,731 GBP2024-09-30
46,656 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,075 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
4,199 GBP2024-09-30
6,274 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
15,643 GBP2024-09-30
9,968 GBP2023-09-30
Other Debtors
Amounts falling due within one year
262,617 GBP2024-09-30
258,572 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
278,260 GBP2024-09-30
Amounts falling due within one year, Current
268,540 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,792 GBP2024-09-30
9,196 GBP2023-09-30
Corporation Tax Payable
Current
228 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,705 GBP2024-09-30
2,661 GBP2023-09-30
Other Creditors
Current
9,839 GBP2024-09-30
9,889 GBP2023-09-30
Creditors
Current
23,564 GBP2024-09-30
21,746 GBP2023-09-30