Property, Plant & Equipment
3,872 GBP2024-09-30
4,427 GBP2023-09-30
Debtors
Current
52,739 GBP2024-09-30
56,957 GBP2023-09-30
Cash at bank and in hand
13,578 GBP2024-09-30
7,396 GBP2023-09-30
Current Assets
66,317 GBP2024-09-30
64,353 GBP2023-09-30
Net Current Assets/Liabilities
41,745 GBP2024-09-30
34,957 GBP2023-09-30
Net Assets/Liabilities
45,617 GBP2024-09-30
39,384 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
2,900 GBP2024-09-30
2,900 GBP2023-09-30
Intangible Assets - Gross Cost
2,900 GBP2024-09-30
2,900 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,900 GBP2024-09-30
2,900 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,900 GBP2024-09-30
2,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,062 GBP2024-09-30
23,062 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,062 GBP2024-09-30
23,062 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,190 GBP2024-09-30
18,635 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,190 GBP2024-09-30
18,635 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,872 GBP2024-09-30
4,427 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,526 GBP2024-09-30
7,528 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
47,213 GBP2024-09-30
49,429 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
52,739 GBP2024-09-30
56,957 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30