Average Number of Employees
02023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,159 GBP2024-09-29
33,756 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,995 GBP2024-09-29
16,088 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,907 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Furniture and fittings
17,164 GBP2024-09-29
17,668 GBP2023-09-29
Property, Plant & Equipment
17,164 GBP2024-09-29
17,668 GBP2023-09-29
Current assets - Investments
20 GBP2024-09-29
20 GBP2023-09-29
Cash at bank and in hand
1 GBP2024-09-29
47,238 GBP2023-09-29
Current Assets
21 GBP2024-09-29
47,258 GBP2023-09-29
Creditors
Amounts falling due within one year
64,443 GBP2024-09-29
42,373 GBP2023-09-29
Net Current Assets/Liabilities
-64,422 GBP2024-09-29
4,885 GBP2023-09-29
Total Assets Less Current Liabilities
-47,258 GBP2024-09-29
22,553 GBP2023-09-29
Creditors
Amounts falling due after one year
9,996 GBP2024-09-29
12,970 GBP2023-09-29
Net Assets/Liabilities
-61,229 GBP2024-09-29
6,049 GBP2023-09-29
Equity
Called up share capital
1 GBP2024-09-29
1 GBP2023-09-29
Retained earnings (accumulated losses)
-61,230 GBP2024-09-29
6,048 GBP2023-09-29
Equity
-61,229 GBP2024-09-29
6,049 GBP2023-09-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Gross Cost
35,159 GBP2024-09-29
33,756 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,995 GBP2024-09-29
16,088 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,907 GBP2023-09-30 ~ 2024-09-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,327 GBP2024-09-29
6,247 GBP2023-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
17,666 GBP2024-09-29
28,886 GBP2023-09-29
Other Creditors
Amounts falling due within one year
40,450 GBP2024-09-29
7,240 GBP2023-09-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,996 GBP2024-09-29
12,970 GBP2023-09-29