Property, Plant & Equipment
218,149 GBP2024-09-30
218,549 GBP2023-09-30
Cash at bank and in hand
19,843 GBP2024-09-30
14,493 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-226,100 GBP2023-09-30
Net Current Assets/Liabilities
-173,576 GBP2024-09-30
-211,607 GBP2023-09-30
Total Assets Less Current Liabilities
44,573 GBP2024-09-30
6,942 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-9,371 GBP2023-09-30
Net Assets/Liabilities
34,786 GBP2024-09-30
-2,651 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
34,686 GBP2024-09-30
-2,751 GBP2023-09-30
Equity
34,786 GBP2024-09-30
-2,651 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,735 GBP2024-09-30
11,735 GBP2023-09-30
Computers
4,991 GBP2024-09-30
4,587 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
232,310 GBP2024-09-30
231,906 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,442 GBP2024-09-30
8,870 GBP2023-09-30
Computers
4,719 GBP2024-09-30
4,487 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,161 GBP2024-09-30
13,357 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
572 GBP2023-10-01 ~ 2024-09-30
Computers
232 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,293 GBP2024-09-30
2,865 GBP2023-09-30
Computers
272 GBP2024-09-30
100 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
629 GBP2024-09-30
629 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,107 GBP2024-09-30
2,297 GBP2023-09-30
Other Creditors
Current
190,683 GBP2024-09-30
223,174 GBP2023-09-30
Creditors
Current
193,419 GBP2024-09-30
226,100 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,371 GBP2024-09-30
9,371 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30