Property, Plant & Equipment
16,744 GBP2024-09-30
35,548 GBP2023-09-30
Fixed Assets
16,744 GBP2024-09-30
35,548 GBP2023-09-30
Trade Debtors/Trade Receivables
24,118 GBP2024-09-30
34,791 GBP2023-09-30
Cash at bank and in hand
11,209 GBP2024-09-30
Current Assets
35,327 GBP2024-09-30
34,791 GBP2023-09-30
Net Current Assets/Liabilities
2,113 GBP2024-09-30
Total Assets Less Current Liabilities
18,857 GBP2024-09-30
25,569 GBP2023-09-30
Creditors
Amounts falling due after one year
-30,829 GBP2024-09-30
-64,102 GBP2023-09-30
Net Assets/Liabilities
-11,972 GBP2024-09-30
-38,533 GBP2023-09-30
Equity
Called up share capital
99 GBP2024-09-30
99 GBP2023-09-30
Retained earnings (accumulated losses)
-12,071 GBP2024-09-30
-38,632 GBP2023-09-30
Equity
-11,972 GBP2024-09-30
-38,533 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
77,124 GBP2024-09-30
83,071 GBP2023-09-30
Motor vehicles
13,480 GBP2024-09-30
23,880 GBP2023-09-30
Office equipment
63,644 GBP2024-09-30
59,191 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-10,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,380 GBP2024-09-30
47,523 GBP2023-09-30
Motor vehicles
13,480 GBP2024-09-30
4,299 GBP2023-09-30
Office equipment
46,900 GBP2024-09-30
43,224 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,857 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,181 GBP2023-10-01 ~ 2024-09-30
Office equipment
3,676 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
16,744 GBP2024-09-30
15,967 GBP2023-09-30
Motor vehicles
19,581 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,118 GBP2024-09-30
34,791 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,060 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
31,414 GBP2024-09-30
38,956 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,800 GBP2024-09-30
1,754 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30