Intangible Assets
4,180 GBP2023-09-30
4,644 GBP2022-09-30
Property, Plant & Equipment
2,427 GBP2023-09-30
2,906 GBP2022-09-30
Fixed Assets
6,607 GBP2023-09-30
7,550 GBP2022-09-30
Debtors
Amounts falling due within one year
132,840 GBP2023-09-30
48,388 GBP2022-09-30
Cash at bank and in hand
127,158 GBP2023-09-30
139,590 GBP2022-09-30
Current Assets
259,998 GBP2023-09-30
187,978 GBP2022-09-30
Creditors
Amounts falling due within one year
-184,761 GBP2023-09-30
-104,553 GBP2022-09-30
Net Current Assets/Liabilities
75,237 GBP2023-09-30
83,425 GBP2022-09-30
Total Assets Less Current Liabilities
81,844 GBP2023-09-30
90,975 GBP2022-09-30
Creditors
Amounts falling due after one year
-464 GBP2023-09-30
-3,000 GBP2022-09-30
Net Assets/Liabilities
81,380 GBP2023-09-30
87,975 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
81,280 GBP2023-09-30
87,875 GBP2022-09-30
Equity
81,380 GBP2023-09-30
87,975 GBP2022-09-30
Wages/Salaries
52,800 GBP2022-10-01 ~ 2023-09-30
52,476 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
59,228 GBP2022-10-01 ~ 2023-09-30
54,962 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
5,109 GBP2023-09-30
5,109 GBP2022-09-30
Intangible Assets - Gross Cost
5,109 GBP2023-09-30
5,109 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
929 GBP2023-09-30
465 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
929 GBP2023-09-30
465 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
464 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
464 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
4,180 GBP2023-09-30
4,644 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,449 GBP2023-09-30
23,119 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
23,449 GBP2023-09-30
23,119 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,022 GBP2023-09-30
20,213 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,022 GBP2023-09-30
20,213 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
809 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,427 GBP2023-09-30
2,906 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30