Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
2,200 GBP2024-09-30
3,300 GBP2023-09-30
Property, Plant & Equipment
1,105 GBP2024-09-30
749 GBP2023-09-30
Fixed Assets - Investments
53,487 GBP2024-09-30
42,012 GBP2023-09-30
Fixed Assets
56,792 GBP2024-09-30
46,061 GBP2023-09-30
Debtors
29,812 GBP2024-09-30
19,933 GBP2023-09-30
Cash at bank and in hand
66,872 GBP2024-09-30
46,327 GBP2023-09-30
Current Assets
96,684 GBP2024-09-30
66,260 GBP2023-09-30
Creditors
Current
11,472 GBP2024-09-30
9,884 GBP2023-09-30
Net Current Assets/Liabilities
85,212 GBP2024-09-30
56,376 GBP2023-09-30
Total Assets Less Current Liabilities
142,004 GBP2024-09-30
102,437 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
142,002 GBP2024-09-30
102,435 GBP2023-09-30
Equity
142,004 GBP2024-09-30
102,437 GBP2023-09-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2024-09-30
7,700 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
2,200 GBP2024-09-30
3,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,707 GBP2024-09-30
36,707 GBP2023-09-30
Computers
10,472 GBP2024-09-30
9,423 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
47,179 GBP2024-09-30
46,130 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,707 GBP2024-09-30
36,707 GBP2023-09-30
Computers
9,367 GBP2024-09-30
8,674 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,074 GBP2024-09-30
45,381 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
693 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,105 GBP2024-09-30
749 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,810 GBP2024-09-30
16,812 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
2,002 GBP2024-09-30
3,121 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
29,812 GBP2024-09-30
19,933 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,792 GBP2024-09-30
8,264 GBP2023-09-30
Other Creditors
Current
1,680 GBP2024-09-30
1,620 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30