Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
54,991 GBP2024-09-30
70,378 GBP2023-09-30
Fixed Assets
54,992 GBP2024-09-30
70,379 GBP2023-09-30
Debtors
Amounts falling due within one year
247,189 GBP2024-09-30
340,282 GBP2023-09-30
Cash at bank and in hand
18,415 GBP2024-09-30
6,387 GBP2023-09-30
Current Assets
265,604 GBP2024-09-30
346,669 GBP2023-09-30
Net Current Assets/Liabilities
86,123 GBP2024-09-30
74,259 GBP2023-09-30
Total Assets Less Current Liabilities
141,115 GBP2024-09-30
144,638 GBP2023-09-30
Net Assets/Liabilities
-197,116 GBP2024-09-30
-198,078 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-198,116 GBP2024-09-30
-199,078 GBP2023-09-30
Equity
-197,116 GBP2024-09-30
-198,078 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Gross Cost
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,829 GBP2024-09-30
8,829 GBP2023-09-30
Furniture and fittings
300,297 GBP2024-09-30
300,297 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
309,126 GBP2024-09-30
309,126 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254,135 GBP2024-09-30
238,748 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,135 GBP2024-09-30
238,748 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,387 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,387 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
8,829 GBP2024-09-30
8,829 GBP2023-09-30
Furniture and fittings
46,162 GBP2024-09-30
61,549 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
2,098 GBP2024-09-30
1,845 GBP2023-09-30
Other Debtors
Amounts falling due within one year
175,778 GBP2024-09-30
273,437 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,313 GBP2024-09-30
16 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
5,595 GBP2024-09-30
8,116 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
152,971 GBP2024-09-30
243,363 GBP2023-09-30
Other Creditors
Amounts falling due after one year
176,710 GBP2024-09-30
176,710 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-10-01 ~ 2024-09-30