Property, Plant & Equipment
186,799 GBP2024-09-30
155,877 GBP2023-09-30
Debtors
Current
253,449 GBP2024-09-30
443,107 GBP2023-09-30
Creditors
Non-current
-6,667 GBP2024-09-30
-16,667 GBP2023-09-30
Net Assets/Liabilities
190,488 GBP2024-09-30
248,061 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
190,388 GBP2024-09-30
247,961 GBP2023-09-30
Equity
190,488 GBP2024-09-30
248,061 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
299,389 GBP2024-09-30
299,389 GBP2023-09-30
Intangible Assets - Gross Cost
299,389 GBP2024-09-30
299,389 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
299,389 GBP2024-09-30
299,389 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
299,389 GBP2024-09-30
299,389 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,945 GBP2024-09-30
15,462 GBP2023-09-30
Office equipment
18,986 GBP2024-09-30
18,986 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
216,004 GBP2024-09-30
183,489 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,787 GBP2024-09-30
12,053 GBP2023-09-30
Office equipment
16,418 GBP2024-09-30
15,559 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,205 GBP2024-09-30
27,612 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
734 GBP2023-10-01 ~ 2024-09-30
Office equipment
859 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,593 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,158 GBP2024-09-30
3,409 GBP2023-09-30
Office equipment
2,568 GBP2024-09-30
3,427 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
154,000 GBP2024-09-30
154,000 GBP2023-09-30
Other Debtors
Current
99,449 GBP2024-09-30
289,107 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
32,918 GBP2024-09-30
33,352 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
78,131 GBP2023-09-30
Other Creditors
Current
61,376 GBP2024-09-30
26,618 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30