Property, Plant & Equipment
3,087 GBP2024-09-30
4,511 GBP2023-09-30
Fixed Assets
3,087 GBP2024-09-30
4,511 GBP2023-09-30
Debtors
109,951 GBP2024-09-30
61,981 GBP2023-09-30
Cash at bank and in hand
41,974 GBP2024-09-30
13,930 GBP2023-09-30
Current Assets
151,925 GBP2024-09-30
75,911 GBP2023-09-30
Net Current Assets/Liabilities
59,034 GBP2024-09-30
67,501 GBP2023-09-30
Total Assets Less Current Liabilities
62,121 GBP2024-09-30
72,012 GBP2023-09-30
Net Assets/Liabilities
-21,498 GBP2024-09-30
-20,465 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-21,499 GBP2024-09-30
-20,466 GBP2023-09-30
Equity
-21,498 GBP2024-09-30
-20,465 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
47,409 GBP2024-09-30
47,409 GBP2023-10-01
Intangible Assets - Gross Cost
47,409 GBP2024-09-30
47,409 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,409 GBP2024-09-30
47,409 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
47,409 GBP2024-09-30
47,409 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,034 GBP2024-09-30
19,007 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
21,034 GBP2024-09-30
19,007 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,947 GBP2024-09-30
14,495 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,947 GBP2024-09-30
14,495 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,087 GBP2024-09-30
Trade Debtors/Trade Receivables
81,210 GBP2024-09-30
21,686 GBP2023-09-30
Other Debtors
27,906 GBP2024-09-30
13,218 GBP2023-09-30
Prepayments/Accrued Income
25,000 GBP2023-09-30
Other Creditors
Amounts falling due within one year
269 GBP2024-09-30
8,411 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,622 GBP2024-09-30
-1 GBP2023-09-30
Other Creditors
Amounts falling due after one year
83,619 GBP2024-09-30
89,977 GBP2023-09-30