Property, Plant & Equipment
461 GBP2024-09-30
615 GBP2023-09-30
Cash at bank and in hand
110,438 GBP2024-09-30
67,394 GBP2023-09-30
Net Current Assets/Liabilities
95,336 GBP2024-09-30
63,300 GBP2023-09-30
Net Assets/Liabilities
95,797 GBP2024-09-30
63,915 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
588 GBP2024-09-30
588 GBP2023-09-30
Motor vehicles
20,803 GBP2024-09-30
20,803 GBP2023-09-30
Furniture and fittings
6,400 GBP2024-09-30
6,400 GBP2023-09-30
Computers
2,810 GBP2024-09-30
2,810 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
30,601 GBP2024-09-30
30,601 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2024-09-30
244 GBP2023-09-30
Motor vehicles
20,803 GBP2024-09-30
20,803 GBP2023-09-30
Furniture and fittings
6,400 GBP2024-09-30
6,491 GBP2023-09-30
Computers
2,607 GBP2024-09-30
2,448 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,140 GBP2024-09-30
29,986 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-91 GBP2023-10-01 ~ 2024-09-30
Computers
68 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
258 GBP2024-09-30
344 GBP2023-09-30
Computers
203 GBP2024-09-30
362 GBP2023-09-30
Furniture and fittings
-91 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,686 GBP2024-09-30
522 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
10,816 GBP2024-09-30
2,972 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-09-30
600 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30