Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
1,469 GBP2024-09-30
1,934 GBP2023-09-30
Fixed Assets - Investments
37,890 GBP2024-09-30
37,890 GBP2023-09-30
Fixed Assets
39,360 GBP2024-09-30
39,825 GBP2023-09-30
Debtors
Current
401,096 GBP2024-09-30
415,903 GBP2023-09-30
Cash at bank and in hand
5,425 GBP2024-09-30
9,053 GBP2023-09-30
Current Assets
406,521 GBP2024-09-30
424,956 GBP2023-09-30
Net Current Assets/Liabilities
232,692 GBP2024-09-30
203,848 GBP2023-09-30
Total Assets Less Current Liabilities
272,052 GBP2024-09-30
243,673 GBP2023-09-30
Net Assets/Liabilities
266,497 GBP2024-09-30
231,359 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,952 GBP2024-09-30
5,952 GBP2023-09-30
Intangible Assets - Gross Cost
5,952 GBP2024-09-30
5,952 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,951 GBP2024-09-30
5,951 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
5,951 GBP2024-09-30
5,951 GBP2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,929 GBP2024-09-30
42,929 GBP2023-09-30
Motor vehicles
31,638 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
42,929 GBP2024-09-30
74,567 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-31,638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,460 GBP2024-09-30
40,996 GBP2023-09-30
Motor vehicles
31,637 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,460 GBP2024-09-30
72,633 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,469 GBP2024-09-30
1,933 GBP2023-09-30
Motor vehicles
1 GBP2023-09-30
Investments in Subsidiaries
37,890 GBP2024-09-30
37,890 GBP2023-09-30
Cost valuation
37,890 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
401,096 GBP2024-09-30
415,903 GBP2023-09-30