Property, Plant & Equipment
12,345 GBP2024-09-30
11,477 GBP2023-09-30
Fixed Assets
12,345 GBP2024-09-30
11,477 GBP2023-09-30
Debtors
Amounts falling due within one year
127 GBP2024-09-30
1,049 GBP2023-09-30
Cash at bank and in hand
6,402 GBP2024-09-30
8,164 GBP2023-09-30
Current Assets
6,529 GBP2024-09-30
9,213 GBP2023-09-30
Net Current Assets/Liabilities
-9,042 GBP2024-09-30
-8,559 GBP2023-09-30
Total Assets Less Current Liabilities
3,303 GBP2024-09-30
2,918 GBP2023-09-30
Net Assets/Liabilities
392 GBP2024-09-30
717 GBP2023-09-30
Equity
Called up share capital
11 GBP2024-09-30
11 GBP2023-09-30
Retained earnings (accumulated losses)
381 GBP2024-09-30
706 GBP2023-09-30
Equity
392 GBP2024-09-30
717 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
11,492 GBP2024-09-30
11,492 GBP2023-09-30
Furniture and fittings
21,369 GBP2024-09-30
16,386 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,861 GBP2024-09-30
27,878 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,644 GBP2024-09-30
5,028 GBP2023-09-30
Furniture and fittings
13,872 GBP2024-09-30
11,373 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,516 GBP2024-09-30
16,401 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor cars
4,848 GBP2024-09-30
6,464 GBP2023-09-30
Furniture and fittings
7,497 GBP2024-09-30
5,013 GBP2023-09-30
Other Debtors
Amounts falling due within one year
127 GBP2024-09-30
1,049 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
14,322 GBP2024-09-30
17,639 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2024-09-30
69 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,209 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
9 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Class 3 ordinary share
1 shares2023-10-01 ~ 2024-09-30