Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,500 GBP2024-09-30
4,000 GBP2023-09-30
Intangible Assets
3,500 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment
346 GBP2024-09-30
462 GBP2023-09-30
Fixed Assets
3,846 GBP2024-09-30
4,462 GBP2023-09-30
Total Inventories
594 GBP2024-09-30
640 GBP2023-09-30
Cash at bank and in hand
2,199 GBP2024-09-30
4,172 GBP2023-09-30
Current Assets
2,793 GBP2024-09-30
4,812 GBP2023-09-30
Creditors
Amounts falling due within one year
2,487 GBP2024-09-30
3,983 GBP2023-09-30
Net Current Assets/Liabilities
306 GBP2024-09-30
829 GBP2023-09-30
Total Assets Less Current Liabilities
4,152 GBP2024-09-30
5,291 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
4,150 GBP2024-09-30
5,289 GBP2023-09-30
Equity
4,152 GBP2024-09-30
5,291 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-10-01 ~ 2024-09-30
Furniture and fittings
0.252023-10-01 ~ 2024-09-30
Computers
0.252023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,856 GBP2024-09-30
Furniture and fittings
3,765 GBP2024-09-30
Computers
578 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
6,199 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,736 GBP2024-09-30
1,696 GBP2023-09-30
Furniture and fittings
3,676 GBP2024-09-30
3,646 GBP2023-09-30
Computers
441 GBP2024-09-30
395 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,853 GBP2024-09-30
5,737 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
30 GBP2023-10-01 ~ 2024-09-30
Computers
46 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
120 GBP2024-09-30
160 GBP2023-09-30
Furniture and fittings
89 GBP2024-09-30
119 GBP2023-09-30
Computers
137 GBP2024-09-30
183 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,155 GBP2024-09-30
1,919 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
124 GBP2023-09-30
Other Creditors
Amounts falling due within one year
332 GBP2024-09-30
1,940 GBP2023-09-30