Property, Plant & Equipment
26,304 GBP2024-09-30
17,877 GBP2023-09-30
Debtors
Current
1,511,124 GBP2024-09-30
914,225 GBP2023-09-30
Cash at bank and in hand
136,323 GBP2024-09-30
186,089 GBP2023-09-30
Creditors
Non-current
-6,557 GBP2024-09-30
-16,557 GBP2023-09-30
Net Assets/Liabilities
564,657 GBP2024-09-30
274,046 GBP2023-09-30
Equity
Called up share capital
16 GBP2024-09-30
16 GBP2023-09-30
Retained earnings (accumulated losses)
564,641 GBP2024-09-30
274,030 GBP2023-09-30
Equity
564,657 GBP2024-09-30
274,046 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-10-01 ~ 2024-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,913 GBP2024-09-30
1,913 GBP2023-09-30
Vehicles
8,268 GBP2024-09-30
312 GBP2023-09-30
Furniture and fittings
800 GBP2024-09-30
800 GBP2023-09-30
Computers
50,274 GBP2024-09-30
40,473 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
61,255 GBP2024-09-30
43,498 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2024-09-30
103 GBP2023-09-30
Vehicles
438 GBP2024-09-30
-2,838 GBP2023-09-30
Furniture and fittings
800 GBP2024-09-30
800 GBP2023-09-30
Computers
33,248 GBP2024-09-30
27,556 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,951 GBP2024-09-30
25,621 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2023-10-01 ~ 2024-09-30
Vehicles
3,276 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
5,692 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,330 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,448 GBP2024-09-30
1,810 GBP2023-09-30
Vehicles
7,830 GBP2024-09-30
3,150 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
17,026 GBP2024-09-30
12,917 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,287,183 GBP2024-09-30
757,521 GBP2023-09-30
Other Debtors
Current
223,941 GBP2024-09-30
156,704 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,055 GBP2023-09-30
Trade Creditors/Trade Payables
Current
553,245 GBP2024-09-30
284,376 GBP2023-09-30
Other Creditors
Current
202,016 GBP2024-09-30
365,010 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,557 GBP2024-09-30
16,557 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
16 GBP2023-10-01 ~ 2024-09-30
16 GBP2022-10-01 ~ 2023-09-30