Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,614 GBP2024-09-30
4,710 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
1,643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,811 GBP2024-09-30
1,406 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,815 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
410 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,803 GBP2024-09-30
3,304 GBP2023-09-30
Property, Plant & Equipment
2,803 GBP2024-09-30
3,304 GBP2023-09-30
Debtors
34,438 GBP2024-09-30
80,958 GBP2023-09-30
Cash at bank and in hand
1,152,822 GBP2024-09-30
1,252,781 GBP2023-09-30
Current Assets
1,187,260 GBP2024-09-30
1,333,739 GBP2023-09-30
Creditors
Amounts falling due within one year
11,473 GBP2024-09-30
87,960 GBP2023-09-30
Net Current Assets/Liabilities
1,175,787 GBP2024-09-30
1,245,779 GBP2023-09-30
Total Assets Less Current Liabilities
1,178,590 GBP2024-09-30
1,249,083 GBP2023-09-30
Net Assets/Liabilities
1,177,889 GBP2024-09-30
1,248,257 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,177,789 GBP2024-09-30
1,248,157 GBP2023-09-30
Equity
1,177,889 GBP2024-09-30
1,248,257 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
5,614 GBP2024-09-30
4,710 GBP2023-09-30
Property, Plant & Equipment - Disposals
-1,643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,811 GBP2024-09-30
1,406 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-410 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
20,092 GBP2024-09-30
68,938 GBP2023-09-30
Other Debtors
14,346 GBP2024-09-30
12,020 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
48,831 GBP2023-09-30
Other Creditors
Amounts falling due within one year
11,473 GBP2024-09-30
39,129 GBP2023-09-30