Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
229 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
229 GBP2024-09-30
1 GBP2023-09-30
Debtors
503 GBP2024-09-30
503 GBP2023-09-30
Cash at bank and in hand
34,898 GBP2024-09-30
24,863 GBP2023-09-30
Current Assets
35,401 GBP2024-09-30
25,366 GBP2023-09-30
Net Current Assets/Liabilities
30,627 GBP2024-09-30
23,835 GBP2023-09-30
Total Assets Less Current Liabilities
30,856 GBP2024-09-30
23,836 GBP2023-09-30
Net Assets/Liabilities
30,812 GBP2024-09-30
23,836 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
101 GBP2022-09-30
Retained earnings (accumulated losses)
30,711 GBP2024-09-30
23,735 GBP2023-09-30
30,413 GBP2022-09-30
Equity
30,812 GBP2024-09-30
23,836 GBP2023-09-30
30,514 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
9,976 GBP2023-10-01 ~ 2024-09-30
-2,678 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
9,976 GBP2023-10-01 ~ 2024-09-30
-2,678 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,976 GBP2023-10-01 ~ 2024-09-30
-2,678 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
9,976 GBP2023-10-01 ~ 2024-09-30
-2,678 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-10-01 ~ 2024-09-30
-4,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-3,000 GBP2023-10-01 ~ 2024-09-30
-4,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2023-10-01 ~ 2024-09-30
-4,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-3,000 GBP2023-10-01 ~ 2024-09-30
-4,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
50.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,641 GBP2024-09-30
2,073 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,641 GBP2024-09-30
2,073 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-890 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-890 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,412 GBP2024-09-30
2,072 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,412 GBP2024-09-30
2,072 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-890 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-890 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
229 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
503 GBP2024-09-30
503 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,297 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
531 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,477 GBP2024-09-30
1,000 GBP2023-09-30