Property, Plant & Equipment
1,488 GBP2024-09-30
1,399 GBP2023-09-30
Debtors
Current
28,319 GBP2024-09-30
35,017 GBP2023-09-30
Cash at bank and in hand
19,781 GBP2024-09-30
Current Assets
48,100 GBP2024-09-30
35,017 GBP2023-09-30
Net Current Assets/Liabilities
6,932 GBP2024-09-30
-1,050 GBP2023-09-30
Total Assets Less Current Liabilities
8,420 GBP2024-09-30
349 GBP2023-09-30
Net Assets/Liabilities
8,093 GBP2024-09-30
162 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
7,993 GBP2024-09-30
62 GBP2023-09-30
Equity
8,093 GBP2024-09-30
162 GBP2023-09-30
100 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
56,831 GBP2023-10-01 ~ 2024-09-30
67,062 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
56,831 GBP2023-10-01 ~ 2024-09-30
67,062 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,831 GBP2023-10-01 ~ 2024-09-30
67,062 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
56,831 GBP2023-10-01 ~ 2024-09-30
67,062 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-48,900 GBP2023-10-01 ~ 2024-09-30
-67,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-48,900 GBP2023-10-01 ~ 2024-09-30
-67,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,944 GBP2024-09-30
3,403 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,944 GBP2024-09-30
3,403 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,456 GBP2024-09-30
2,004 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,456 GBP2024-09-30
2,004 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,488 GBP2024-09-30
1,399 GBP2023-09-30
Trade Debtors/Trade Receivables
26,386 GBP2024-09-30
21,317 GBP2023-09-30
Prepayments
1,933 GBP2024-09-30
1,603 GBP2023-09-30
Other Debtors
12,097 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
28,319 GBP2024-09-30
35,017 GBP2023-09-30
Bank Overdrafts
Current
2,979 GBP2023-09-30