Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,151 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,085 GBP2024-09-30
21,720 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,066 GBP2024-09-30
2,431 GBP2023-09-30
Property, Plant & Equipment
2,066 GBP2024-09-30
2,431 GBP2023-09-30
Debtors
96,315 GBP2024-09-30
96,315 GBP2023-09-30
Cash at bank and in hand
69,312 GBP2024-09-30
61,947 GBP2023-09-30
Current Assets
165,627 GBP2024-09-30
158,262 GBP2023-09-30
Creditors
Amounts falling due within one year
19,720 GBP2024-09-30
22,743 GBP2023-09-30
Net Current Assets/Liabilities
145,907 GBP2024-09-30
135,519 GBP2023-09-30
Total Assets Less Current Liabilities
147,973 GBP2024-09-30
137,950 GBP2023-09-30
Creditors
Amounts falling due after one year
13,551 GBP2024-09-30
13,790 GBP2023-09-30
Net Assets/Liabilities
134,422 GBP2024-09-30
124,160 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
134,421 GBP2024-09-30
124,159 GBP2023-09-30
Equity
134,422 GBP2024-09-30
124,160 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
24,151 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,085 GBP2024-09-30
21,720 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-10-01 ~ 2024-09-30
Other Debtors
96,315 GBP2024-09-30
96,315 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
5,927 GBP2024-09-30
7,469 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,180 GBP2024-09-30
1,131 GBP2023-09-30
Other Creditors
Amounts falling due within one year
12,613 GBP2024-09-30
14,143 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,675 GBP2024-09-30
13,713 GBP2023-09-30
Other Creditors
Amounts falling due after one year
4,876 GBP2024-09-30
77 GBP2023-09-30