Property, Plant & Equipment
22,098 GBP2024-09-30
7,465 GBP2023-09-30
Fixed Assets
22,098 GBP2024-09-30
7,465 GBP2023-09-30
Debtors
Amounts falling due within one year
230,024 GBP2024-09-30
219,524 GBP2023-09-30
Cash at bank and in hand
207,055 GBP2024-09-30
215,788 GBP2023-09-30
Current Assets
437,079 GBP2024-09-30
435,312 GBP2023-09-30
Creditors
Amounts falling due within one year
-19,154 GBP2024-09-30
-12,393 GBP2023-09-30
Net Current Assets/Liabilities
417,925 GBP2024-09-30
422,919 GBP2023-09-30
Total Assets Less Current Liabilities
440,023 GBP2024-09-30
430,384 GBP2023-09-30
Net Assets/Liabilities
435,825 GBP2024-09-30
428,966 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
435,724 GBP2024-09-30
428,865 GBP2023-09-30
Equity
435,825 GBP2024-09-30
428,966 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,821 GBP2024-09-30
34,821 GBP2023-09-30
Furniture and fittings
6,200 GBP2024-09-30
6,200 GBP2023-09-30
Computers
3,461 GBP2024-09-30
3,461 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
66,482 GBP2024-09-30
44,482 GBP2023-09-30
Motor cars
22,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,789 GBP2024-09-30
30,778 GBP2023-09-30
Furniture and fittings
4,729 GBP2024-09-30
4,238 GBP2023-09-30
Computers
2,366 GBP2024-09-30
2,001 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,384 GBP2024-09-30
37,017 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,011 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
491 GBP2023-10-01 ~ 2024-09-30
Computers
365 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,500 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
3,032 GBP2024-09-30
4,043 GBP2023-09-30
Motor cars
16,500 GBP2024-09-30
Furniture and fittings
1,471 GBP2024-09-30
1,962 GBP2023-09-30
Computers
1,095 GBP2024-09-30
1,460 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30