Property, Plant & Equipment
11,134 GBP2024-09-30
12,911 GBP2023-09-30
Debtors
Current
159,580 GBP2024-09-30
153,919 GBP2023-09-30
Cash at bank and in hand
198,605 GBP2024-09-30
175,457 GBP2023-09-30
Current Assets
358,185 GBP2024-09-30
329,376 GBP2023-09-30
Net Current Assets/Liabilities
172,576 GBP2024-09-30
183,511 GBP2023-09-30
Net Assets/Liabilities
183,710 GBP2024-09-30
196,422 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
183,610 GBP2024-09-30
196,322 GBP2023-09-30
Equity
183,710 GBP2024-09-30
196,422 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Gross Cost
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
36,653 GBP2024-09-30
32,233 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
36,653 GBP2024-09-30
32,233 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-1,669 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,669 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,519 GBP2024-09-30
19,322 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,519 GBP2024-09-30
19,322 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,340 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,340 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
11,134 GBP2024-09-30
12,911 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,264 GBP2024-09-30
146,132 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,712 GBP2024-09-30
7,182 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
159,580 GBP2024-09-30
153,919 GBP2023-09-30