Property, Plant & Equipment
75,440 GBP2024-09-30
107,545 GBP2023-09-30
Fixed Assets
75,440 GBP2024-09-30
107,545 GBP2023-09-30
Debtors
19,305 GBP2024-09-30
9,107 GBP2023-09-30
Cash at bank and in hand
10,195 GBP2024-09-30
25,178 GBP2023-09-30
Current Assets
29,500 GBP2024-09-30
34,285 GBP2023-09-30
Net Current Assets/Liabilities
-66,276 GBP2024-09-30
-83,066 GBP2023-09-30
Total Assets Less Current Liabilities
9,164 GBP2024-09-30
24,479 GBP2023-09-30
Net Assets/Liabilities
6,371 GBP2024-09-30
17,993 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
6,370 GBP2024-09-30
17,992 GBP2023-09-30
Equity
6,371 GBP2024-09-30
17,993 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
20,698 GBP2024-09-30
20,698 GBP2023-09-30
Office equipment
162,251 GBP2024-09-30
198,773 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
182,949 GBP2024-09-30
219,471 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-36,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-36,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,698 GBP2024-09-30
20,698 GBP2023-09-30
Office equipment
86,811 GBP2024-09-30
91,228 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,509 GBP2024-09-30
111,926 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
32,521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-36,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
75,440 GBP2024-09-30
107,545 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,700 GBP2024-09-30
3,700 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,497 GBP2024-09-30
5,348 GBP2023-09-30
Other Creditors
Amounts falling due within one year
83,534 GBP2024-09-30
102,559 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,045 GBP2024-09-30
5,744 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,793 GBP2024-09-30
6,486 GBP2023-09-30