Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
36,992 GBP2024-09-30
48,525 GBP2023-09-30
Debtors
Current
191,912 GBP2024-09-30
180,917 GBP2023-09-30
Cash at bank and in hand
287,508 GBP2024-09-30
328,966 GBP2023-09-30
Net Assets/Liabilities
394,478 GBP2024-09-30
439,798 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
394,477 GBP2024-09-30
439,797 GBP2023-09-30
Equity
394,478 GBP2024-09-30
439,798 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Gross Cost
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
162,149 GBP2024-09-30
158,456 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
162,149 GBP2024-09-30
158,456 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,157 GBP2024-09-30
109,931 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,157 GBP2024-09-30
109,931 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
36,992 GBP2024-09-30
48,525 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
86,891 GBP2024-09-30
92,539 GBP2023-09-30
Other Debtors
Current
105,021 GBP2024-09-30
88,378 GBP2023-09-30
Other Creditors
Current
26,047 GBP2024-09-30
24,826 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30