Property, Plant & Equipment
6,070 GBP2024-09-30
12,934 GBP2023-09-30
Fixed Assets
6,070 GBP2024-09-30
12,934 GBP2023-09-30
Debtors
17,208 GBP2024-09-30
23,209 GBP2023-09-30
Cash at bank and in hand
16,570 GBP2024-09-30
36,844 GBP2023-09-30
Current Assets
33,778 GBP2024-09-30
60,053 GBP2023-09-30
Net Current Assets/Liabilities
21,097 GBP2024-09-30
36,104 GBP2023-09-30
Total Assets Less Current Liabilities
27,167 GBP2024-09-30
49,038 GBP2023-09-30
Net Assets/Liabilities
26,014 GBP2024-09-30
44,931 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
25,914 GBP2024-09-30
44,831 GBP2023-09-30
Equity
26,014 GBP2024-09-30
44,931 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,404 GBP2023-09-30
Office equipment
32,185 GBP2024-09-30
32,185 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,185 GBP2024-09-30
47,589 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-15,404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,564 GBP2023-09-30
Office equipment
26,115 GBP2024-09-30
24,091 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,115 GBP2024-09-30
34,655 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,210 GBP2023-10-01 ~ 2024-09-30
Office equipment
2,024 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,774 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,774 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
6,070 GBP2024-09-30
8,094 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,840 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2024-09-30
16 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,548 GBP2024-09-30
18,283 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,023 GBP2024-09-30
5,650 GBP2023-09-30
Net Deferred Tax Liability/Asset
1,153 GBP2024-09-30
4,107 GBP2023-09-30