Average Number of Employees
62022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-09-30
7,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
2,000 GBP2023-09-30
2,500 GBP2022-09-30
Intangible Assets
2,000 GBP2023-09-30
2,500 GBP2022-09-30
Property, Plant & Equipment
2,332 GBP2023-09-30
2,781 GBP2022-09-30
Fixed Assets
4,332 GBP2023-09-30
5,281 GBP2022-09-30
Debtors
51,214 GBP2022-09-30
Cash at bank and in hand
88,847 GBP2023-09-30
286,643 GBP2022-09-30
Current Assets
88,847 GBP2023-09-30
337,857 GBP2022-09-30
Creditors
Amounts falling due within one year
37,269 GBP2023-09-30
41,208 GBP2022-09-30
Net Current Assets/Liabilities
51,578 GBP2023-09-30
296,649 GBP2022-09-30
Total Assets Less Current Liabilities
55,910 GBP2023-09-30
301,930 GBP2022-09-30
Net Assets/Liabilities
55,910 GBP2023-09-30
301,930 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
4 GBP2022-09-30
Capital redemption reserve
2 GBP2023-09-30
Retained earnings (accumulated losses)
55,906 GBP2023-09-30
301,926 GBP2022-09-30
Equity
55,910 GBP2023-09-30
301,930 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,833 GBP2022-10-01 ~ 2023-09-30
15,096 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2023-09-30
7,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,995 GBP2023-09-30
16,995 GBP2022-09-30
Office equipment
20,307 GBP2023-09-30
18,850 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
37,302 GBP2023-09-30
35,845 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,995 GBP2023-09-30
16,995 GBP2022-09-30
Office equipment
17,975 GBP2023-09-30
16,069 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,970 GBP2023-09-30
33,064 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,906 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
2,332 GBP2023-09-30
2,781 GBP2022-09-30
Other Debtors
51,214 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,750 GBP2023-09-30
7,467 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
9,812 GBP2023-09-30
15,096 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,234 GBP2023-09-30
7,913 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,473 GBP2023-09-30
10,732 GBP2022-09-30