Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
13,570 GBP2024-09-30
13,570 GBP2023-09-30
Property, Plant & Equipment
16,579 GBP2024-09-30
3,597 GBP2023-09-30
Fixed Assets
30,149 GBP2024-09-30
17,167 GBP2023-09-30
Debtors
Current
37,114 GBP2024-09-30
107,196 GBP2023-09-30
Cash at bank and in hand
108,415 GBP2024-09-30
160,118 GBP2023-09-30
Current Assets
145,529 GBP2024-09-30
267,314 GBP2023-09-30
Net Current Assets/Liabilities
124,757 GBP2024-09-30
213,625 GBP2023-09-30
Total Assets Less Current Liabilities
154,906 GBP2024-09-30
230,792 GBP2023-09-30
Net Assets/Liabilities
149,178 GBP2024-09-30
227,530 GBP2023-09-30
Intangible Assets - Gross Cost
Other
13,570 GBP2024-09-30
13,570 GBP2023-09-30
Intangible Assets - Gross Cost
13,570 GBP2024-09-30
13,570 GBP2023-09-30
Intangible Assets
Other
13,570 GBP2024-09-30
13,570 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,605 GBP2024-09-30
10,328 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,393 GBP2024-09-30
10,328 GBP2023-09-30
Motor vehicles
15,788 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,709 GBP2024-09-30
6,731 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,814 GBP2024-09-30
6,731 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,978 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,083 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,105 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,896 GBP2024-09-30
3,597 GBP2023-09-30
Motor vehicles
13,683 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,351 GBP2024-09-30
Current, Amounts falling due within one year
88,913 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
14,120 GBP2024-09-30
Current, Amounts falling due within one year
16,070 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
37,114 GBP2024-09-30
Current, Amounts falling due within one year
107,196 GBP2023-09-30