Property, Plant & Equipment
89,886 GBP2024-09-30
2,528 GBP2023-09-30
Debtors
Current
221,462 GBP2024-09-30
235,370 GBP2023-09-30
Cash at bank and in hand
384,942 GBP2024-09-30
435,156 GBP2023-09-30
Current Assets
606,404 GBP2024-09-30
670,526 GBP2023-09-30
Net Current Assets/Liabilities
328,617 GBP2024-09-30
356,599 GBP2023-09-30
Total Assets Less Current Liabilities
418,503 GBP2024-09-30
359,127 GBP2023-09-30
Net Assets/Liabilities
310,786 GBP2024-09-30
358,447 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,240 GBP2024-09-30
6,166 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
121,795 GBP2024-09-30
6,166 GBP2023-09-30
Motor vehicles
110,555 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,270 GBP2024-09-30
3,638 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,909 GBP2024-09-30
3,638 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
632 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
27,639 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,639 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,970 GBP2024-09-30
2,528 GBP2023-09-30
Motor vehicles
82,916 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198,946 GBP2024-09-30
Amounts falling due within one year, Current
233,781 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
22,024 GBP2024-09-30
Amounts falling due within one year, Current
1,589 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
221,462 GBP2024-09-30
Amounts falling due within one year, Current
235,370 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
13,643 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2024-09-30
Number of Shares Issued (Fully Paid)
8 shares2024-09-30
4 shares2023-09-30
Nominal value of allotted share capital
8 GBP2023-10-01 ~ 2024-09-30
4 GBP2022-10-01 ~ 2023-09-30