Property, Plant & Equipment
1,305 GBP2024-09-30
1,517 GBP2023-09-30
Debtors
Current
4,107 GBP2024-09-30
2,855 GBP2023-09-30
Cash at bank and in hand
27,034 GBP2024-09-30
13,974 GBP2023-09-30
Current Assets
31,141 GBP2024-09-30
16,829 GBP2023-09-30
Net Current Assets/Liabilities
22,604 GBP2024-09-30
16,591 GBP2023-09-30
Net Assets/Liabilities
23,909 GBP2024-09-30
18,108 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
625 GBP2023-10-01 ~ 2024-09-30
462 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,414 GBP2024-09-30
4,936 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,414 GBP2024-09-30
4,936 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
1,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,109 GBP2024-09-30
3,419 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,109 GBP2024-09-30
3,419 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,305 GBP2024-09-30
1,517 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,816 GBP2024-09-30
Current, Amounts falling due within one year
1,431 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
291 GBP2024-09-30
Current, Amounts falling due within one year
1,041 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,107 GBP2024-09-30
Current, Amounts falling due within one year
2,855 GBP2023-09-30