Property, Plant & Equipment
3,578 GBP2024-09-30
3,575 GBP2023-09-30
Debtors
97,644 GBP2024-09-30
318,501 GBP2023-09-30
Cash at bank and in hand
36,641 GBP2024-09-30
92,970 GBP2023-09-30
Current Assets
188,885 GBP2024-09-30
471,821 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-180,955 GBP2024-09-30
Net Current Assets/Liabilities
7,930 GBP2024-09-30
18,203 GBP2023-09-30
Total Assets Less Current Liabilities
11,508 GBP2024-09-30
21,778 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-9,497 GBP2024-09-30
-19,766 GBP2023-09-30
Net Assets/Liabilities
2,011 GBP2024-09-30
2,012 GBP2023-09-30
Equity
Called up share capital
2,002 GBP2024-09-30
2,002 GBP2023-09-30
Retained earnings (accumulated losses)
9 GBP2024-09-30
10 GBP2023-09-30
Equity
2,011 GBP2024-09-30
2,012 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
50,221 GBP2024-09-30
49,145 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,643 GBP2024-09-30
45,570 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
3,578 GBP2024-09-30
3,575 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
45,662 GBP2024-09-30
226,842 GBP2023-09-30
Other Debtors
Amounts falling due within one year
51,982 GBP2024-09-30
91,659 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
97,644 GBP2024-09-30
Amounts falling due within one year, Current
318,501 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-09-30
10,013 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49,807 GBP2024-09-30
280,124 GBP2023-09-30
Other Taxation & Social Security Payable
Current
119,680 GBP2024-09-30
162,281 GBP2023-09-30
Other Creditors
Current
1,200 GBP2024-09-30
1,200 GBP2023-09-30
Creditors
Current
180,955 GBP2024-09-30
453,618 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,497 GBP2024-09-30
19,766 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
2 shares2024-09-30
2 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
200,000 shares2024-09-30
200,000 shares2023-09-30
Equity
Called up share capital
2,002 GBP2024-09-30
2,002 GBP2023-09-30