Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,392 GBP2025-09-30
5,614 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,517 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,159 GBP2025-09-30
2,811 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,437 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,089 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
4,233 GBP2025-09-30
2,803 GBP2024-09-30
Property, Plant & Equipment
4,233 GBP2025-09-30
2,803 GBP2024-09-30
Debtors
24,501 GBP2025-09-30
34,438 GBP2024-09-30
Cash at bank and in hand
1,278,109 GBP2025-09-30
1,152,822 GBP2024-09-30
Current Assets
1,302,610 GBP2025-09-30
1,187,260 GBP2024-09-30
Creditors
Amounts falling due within one year
70,414 GBP2025-09-30
11,473 GBP2024-09-30
Net Current Assets/Liabilities
1,232,196 GBP2025-09-30
1,175,787 GBP2024-09-30
Total Assets Less Current Liabilities
1,236,429 GBP2025-09-30
1,178,590 GBP2024-09-30
Net Assets/Liabilities
1,235,371 GBP2025-09-30
1,177,889 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
1,235,271 GBP2025-09-30
1,177,789 GBP2024-09-30
Equity
1,235,371 GBP2025-09-30
1,177,889 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
7,392 GBP2025-09-30
5,614 GBP2024-09-30
Property, Plant & Equipment - Disposals
-2,517 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,159 GBP2025-09-30
2,811 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,089 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
13,789 GBP2025-09-30
20,092 GBP2024-09-30
Other Debtors
10,712 GBP2025-09-30
14,346 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
52,033 GBP2025-09-30
Other Creditors
Amounts falling due within one year
18,381 GBP2025-09-30
11,473 GBP2024-09-30