SWARM APPRENTICESHIPS C.I.C. - 2021-09-15
SWARM TRAINING C.I.C. - 2021-09-20
SWARM APPRENTICESHIPS C.I.C. - 2021-10-28
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
1,287 GBP2024-09-30
2,319 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,287 GBP2024-09-30
2,319 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
305,220 GBP2024-09-30
223,463 GBP2023-09-30
Cash at bank and in hand
28,336 GBP2024-09-30
11,748 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
333,556 GBP2024-09-30
235,211 GBP2023-09-30
Net Current Assets/Liabilities
235,567 GBP2024-09-30
108,064 GBP2023-09-30
Total Assets Less Current Liabilities
236,854 GBP2024-09-30
110,383 GBP2023-09-30
Net Assets/Liabilities
9,931 GBP2024-09-30
-40,777 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
9,931 GBP2024-09-30
-40,777 GBP2023-09-30
Equity
9,931 GBP2024-09-30
-40,777 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
182022-08-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,202 GBP2024-09-30
3,202 GBP2023-09-30
Office equipment
3,032 GBP2024-09-30
3,032 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,234 GBP2024-09-30
6,234 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,915 GBP2024-09-30
1,483 GBP2023-09-30
Office equipment
3,032 GBP2024-09-30
2,432 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,947 GBP2024-09-30
3,915 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
432 GBP2023-10-01 ~ 2024-09-30
Office equipment
600 GBP2023-10-01 ~ 2024-09-30
Vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,287 GBP2024-09-30
1,719 GBP2023-09-30
Office equipment
0 GBP2024-09-30
600 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
15,891 GBP2024-09-30
76,818 GBP2023-09-30
Prepayments/Accrued Income
289,329 GBP2024-09-30
146,645 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,316 GBP2024-09-30
30,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,982 GBP2024-09-30
49,746 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
25,125 GBP2024-09-30
40,951 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,566 GBP2024-09-30
6,450 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due after one year
226,923 GBP2024-09-30
151,160 GBP2023-09-30