Property, Plant & Equipment
19,299 GBP2024-09-30
12,418 GBP2023-09-30
Debtors
400,361 GBP2024-09-30
369,449 GBP2023-09-30
Cash at bank and in hand
18,022 GBP2024-09-30
46,299 GBP2023-09-30
Current Assets
596,588 GBP2024-09-30
572,311 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-547,870 GBP2024-09-30
-528,619 GBP2023-09-30
Net Current Assets/Liabilities
48,718 GBP2024-09-30
43,692 GBP2023-09-30
Total Assets Less Current Liabilities
68,017 GBP2024-09-30
56,110 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-09-30
Net Assets/Liabilities
61,350 GBP2024-09-30
39,443 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
61,347 GBP2024-09-30
39,440 GBP2023-09-30
Equity
61,350 GBP2024-09-30
39,443 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,747 GBP2024-09-30
4,747 GBP2023-09-30
Computers
10,321 GBP2024-09-30
9,168 GBP2023-09-30
Motor vehicles
75,391 GBP2024-09-30
65,346 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
90,459 GBP2024-09-30
79,261 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,747 GBP2024-09-30
4,747 GBP2023-09-30
Computers
8,496 GBP2024-09-30
7,214 GBP2023-09-30
Motor vehicles
57,917 GBP2024-09-30
54,882 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,160 GBP2024-09-30
66,843 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
1,282 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,035 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,317 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
1,825 GBP2024-09-30
1,954 GBP2023-09-30
Motor vehicles
17,474 GBP2024-09-30
10,464 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
1 shares2024-09-30
1 shares2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30