Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42 GBP2024-09-30
56 GBP2023-09-30
Property, Plant & Equipment
219 GBP2024-09-30
293 GBP2023-09-30
Debtors
90,644 GBP2024-09-30
64,552 GBP2023-09-30
Cash at bank and in hand
2,506 GBP2024-09-30
2,778 GBP2023-09-30
Current Assets
93,150 GBP2024-09-30
67,330 GBP2023-09-30
Net Current Assets/Liabilities
35,625 GBP2024-09-30
28,362 GBP2023-09-30
Total Assets Less Current Liabilities
35,844 GBP2024-09-30
28,655 GBP2023-09-30
Creditors
Amounts falling due after one year
-933 GBP2024-09-30
-2,333 GBP2023-09-30
Net Assets/Liabilities
34,869 GBP2024-09-30
26,266 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
34,868 GBP2024-09-30
26,265 GBP2023-09-30
Equity
34,869 GBP2024-09-30
26,266 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14 GBP2023-10-01 ~ 2024-09-30
-19 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,021 GBP2023-10-01 ~ 2024-09-30
711 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
795 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,023 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
606 GBP2024-09-30
543 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804 GBP2024-09-30
730 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
189 GBP2024-09-30
252 GBP2023-09-30
Other Debtors
90,644 GBP2024-09-30
64,552 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,400 GBP2024-09-30
1,400 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
439 GBP2024-09-30
144 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
3,055 GBP2024-09-30
2,929 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,828 GBP2024-09-30
741 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
933 GBP2024-09-30
2,333 GBP2023-09-30
Deferred Tax Liabilities
42 GBP2024-09-30
56 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30