Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
142 GBP2024-09-30
177 GBP2023-09-30
Fixed Assets
142 GBP2024-09-30
177 GBP2023-09-30
Debtors
29,860 GBP2024-09-30
10,496 GBP2023-09-30
Cash at bank and in hand
28,448 GBP2024-09-30
18,254 GBP2023-09-30
Current Assets
58,308 GBP2024-09-30
28,750 GBP2023-09-30
Net Current Assets/Liabilities
48,647 GBP2024-09-30
19,868 GBP2023-09-30
Total Assets Less Current Liabilities
48,789 GBP2024-09-30
20,045 GBP2023-09-30
Net Assets/Liabilities
48,789 GBP2024-09-30
20,045 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
48,787 GBP2024-09-30
20,043 GBP2023-09-30
Equity
48,789 GBP2024-09-30
20,045 GBP2023-09-30
2 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
34,744 GBP2023-10-01 ~ 2024-09-30
25,543 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
34,744 GBP2023-10-01 ~ 2024-09-30
25,543 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,744 GBP2023-10-01 ~ 2024-09-30
25,543 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
34,744 GBP2023-10-01 ~ 2024-09-30
25,543 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-10-01 ~ 2024-09-30
-5,500 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-6,000 GBP2023-10-01 ~ 2024-09-30
-5,500 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2023-10-01 ~ 2024-09-30
-5,500 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-6,000 GBP2023-10-01 ~ 2024-09-30
-5,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,785 GBP2024-09-30
Tools/Equipment for furniture and fittings
673 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,458 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,785 GBP2024-09-30
2,785 GBP2023-09-30
Tools/Equipment for furniture and fittings
531 GBP2024-09-30
496 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,316 GBP2024-09-30
3,281 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142 GBP2024-09-30
177 GBP2023-09-30
Trade Debtors/Trade Receivables
2,660 GBP2024-09-30
5,396 GBP2023-09-30
Other Debtors
27,200 GBP2024-09-30
5,100 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
8,158 GBP2024-09-30
6,002 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,503 GBP2024-09-30
2,880 GBP2023-09-30