Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
36,644 GBP2024-09-30
51,161 GBP2023-09-30
Fixed Assets
36,645 GBP2024-09-30
51,162 GBP2023-09-30
Debtors
Current
24,705 GBP2024-09-30
258 GBP2023-09-30
Cash at bank and in hand
1,009,554 GBP2024-09-30
742,926 GBP2023-09-30
Current Assets
1,034,259 GBP2024-09-30
743,184 GBP2023-09-30
Net Current Assets/Liabilities
380,409 GBP2024-09-30
289,799 GBP2023-09-30
Net Assets/Liabilities
417,054 GBP2024-09-30
340,961 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
14,517 GBP2023-10-01 ~ 2024-09-30
14,736 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Intangible Assets - Gross Cost
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,999 GBP2024-09-30
99,999 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
99,999 GBP2024-09-30
99,999 GBP2023-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,344 GBP2024-09-30
6,344 GBP2023-09-30
Motor vehicles
69,496 GBP2024-09-30
69,496 GBP2023-09-30
Other
10,523 GBP2024-09-30
10,523 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
86,363 GBP2024-09-30
86,363 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,068 GBP2024-09-30
4,450 GBP2023-09-30
Motor vehicles
34,139 GBP2024-09-30
20,240 GBP2023-09-30
Other
10,512 GBP2024-09-30
10,512 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,719 GBP2024-09-30
35,202 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
618 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,517 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,276 GBP2024-09-30
1,894 GBP2023-09-30
Motor vehicles
35,357 GBP2024-09-30
49,256 GBP2023-09-30
Other
11 GBP2024-09-30
11 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,431 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
24,705 GBP2024-09-30
258 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
50,000 shares2024-09-30
50,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Number of Shares Issued (Fully Paid)
51,000 shares2024-09-30
51,000 shares2023-09-30
Nominal value of allotted share capital
51,000 GBP2023-10-01 ~ 2024-09-30
51,000 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
9,096 GBP2023-10-01 ~ 2024-09-30
9,096 GBP2022-10-01 ~ 2023-09-30