Average Number of Employees
22023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,482 GBP2024-09-30
45,207 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,126 GBP2024-09-30
33,265 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,861 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
11,356 GBP2024-09-30
11,942 GBP2023-09-30
Property, Plant & Equipment
11,356 GBP2024-09-30
11,942 GBP2023-09-30
Debtors
10,735 GBP2024-09-30
14,174 GBP2023-09-30
Cash at bank and in hand
53,649 GBP2024-09-30
52,358 GBP2023-09-30
Current Assets
64,384 GBP2024-09-30
66,532 GBP2023-09-30
Creditors
Amounts falling due within one year
24,656 GBP2024-09-30
31,208 GBP2023-09-30
Net Current Assets/Liabilities
39,728 GBP2024-09-30
35,324 GBP2023-09-30
Total Assets Less Current Liabilities
51,084 GBP2024-09-30
47,266 GBP2023-09-30
Creditors
Amounts falling due after one year
2,728 GBP2023-09-30
Net Assets/Liabilities
51,084 GBP2024-09-30
44,538 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
51,082 GBP2024-09-30
44,536 GBP2023-09-30
Equity
51,084 GBP2024-09-30
44,538 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
85,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
46,482 GBP2024-09-30
45,207 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,126 GBP2024-09-30
33,265 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,861 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
5,128 GBP2024-09-30
7,609 GBP2023-09-30
Prepayments/Accrued Income
4,857 GBP2024-09-30
4,690 GBP2023-09-30
Amounts owed by directors
1,875 GBP2023-09-30
Other Debtors
750 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,186 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
751 GBP2024-09-30
1,202 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,048 GBP2024-09-30
9,854 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
14,329 GBP2024-09-30
18,222 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
353 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1,175 GBP2024-09-30
744 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,728 GBP2023-09-30