Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
128,971 GBP2024-09-30
136,661 GBP2023-09-30
Property, Plant & Equipment
7,152 GBP2024-09-30
8,414 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
136,123 GBP2024-09-30
145,075 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
89,995 GBP2024-09-30
80,074 GBP2023-09-30
Cash at bank and in hand
143,013 GBP2024-09-30
119,204 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
233,008 GBP2024-09-30
199,278 GBP2023-09-30
Creditors
Amounts falling due within one year
-123,332 GBP2024-09-30
-113,531 GBP2023-09-30
Net Current Assets/Liabilities
109,676 GBP2024-09-30
85,747 GBP2023-09-30
Total Assets Less Current Liabilities
245,799 GBP2024-09-30
230,822 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
245,799 GBP2024-09-30
230,822 GBP2023-09-30
Equity
Called up share capital
130 GBP2024-09-30
130 GBP2023-09-30
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
245,669 GBP2024-09-30
230,692 GBP2023-09-30
Equity
245,799 GBP2024-09-30
230,822 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
192,250 GBP2024-09-30
192,250 GBP2023-09-30
Intangible assets - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
63,279 GBP2024-09-30
55,589 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,690 GBP2023-10-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
19,104 GBP2024-09-30
19,104 GBP2023-09-30
Property, Plant & Equipment - Disposals
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
11,952 GBP2024-09-30
10,690 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 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
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30