Average Number of Employees
32023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
800 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
800 GBP2024-09-30
Debtors
21,715 GBP2024-09-30
47,401 GBP2023-09-30
Cash at bank and in hand
12,569 GBP2024-09-30
Current Assets
34,284 GBP2024-09-30
47,401 GBP2023-09-30
Creditors
Amounts falling due within one year
16,517 GBP2024-09-30
28,715 GBP2023-09-30
Net Current Assets/Liabilities
17,767 GBP2024-09-30
18,686 GBP2023-09-30
Total Assets Less Current Liabilities
17,767 GBP2024-09-30
18,686 GBP2023-09-30
Creditors
Amounts falling due after one year
30,894 GBP2024-09-30
31,194 GBP2023-09-30
Net Assets/Liabilities
-13,127 GBP2024-09-30
-12,508 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-13,227 GBP2024-09-30
-12,608 GBP2023-09-30
Equity
-13,127 GBP2024-09-30
-12,508 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
800 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2024-09-30
Trade Debtors/Trade Receivables
10,074 GBP2024-09-30
41,022 GBP2023-09-30
Other Debtors
11,641 GBP2024-09-30
6,379 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,200 GBP2024-09-30
8,894 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
889 GBP2024-09-30
482 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,264 GBP2024-09-30
18,072 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,164 GBP2024-09-30
1,267 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,894 GBP2024-09-30
31,194 GBP2023-09-30