Intangible Assets
3,592 GBP2024-09-30
2,251 GBP2023-09-30
Property, Plant & Equipment
3,868 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
7,460 GBP2024-09-30
2,251 GBP2023-09-30
Debtors
34,869 GBP2024-09-30
9,000 GBP2023-09-30
Cash at bank and in hand
20,072 GBP2024-09-30
6,432 GBP2023-09-30
Current Assets
54,941 GBP2024-09-30
15,432 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-51,770 GBP2024-09-30
-45,892 GBP2023-09-30
Net Current Assets/Liabilities
3,171 GBP2024-09-30
-30,460 GBP2023-09-30
Total Assets Less Current Liabilities
10,631 GBP2024-09-30
-28,209 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
10,629 GBP2024-09-30
-28,211 GBP2023-09-30
Equity
10,631 GBP2024-09-30
-28,209 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
20,337 GBP2024-09-30
17,957 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,745 GBP2024-09-30
15,706 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,039 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
3,592 GBP2024-09-30
2,251 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,010 GBP2024-09-30
13,010 GBP2023-09-30
Furniture and fittings
13,127 GBP2024-09-30
8,296 GBP2023-09-30
Motor vehicles
79,675 GBP2024-09-30
79,675 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
105,812 GBP2024-09-30
100,981 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,010 GBP2024-09-30
13,010 GBP2023-09-30
Furniture and fittings
9,259 GBP2024-09-30
8,296 GBP2023-09-30
Motor vehicles
79,675 GBP2024-09-30
79,675 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,944 GBP2024-09-30
100,981 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
963 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
3,868 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
18,600 GBP2024-09-30
9,000 GBP2023-09-30
Other Debtors
Current
16,269 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
34,869 GBP2024-09-30
9,000 GBP2023-09-30
Corporation Tax Payable
Current
37,169 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,961 GBP2024-09-30
8,143 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
34,660 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,640 GBP2024-09-30
3,089 GBP2023-09-30
Creditors
Current
51,770 GBP2024-09-30
45,892 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30