Intangible Assets
28,332 GBP2024-09-30
31,873 GBP2023-09-30
Property, Plant & Equipment
241,695 GBP2024-09-30
50,404 GBP2023-09-30
Fixed Assets
270,027 GBP2024-09-30
82,277 GBP2023-09-30
Debtors
86,021 GBP2024-09-30
212,243 GBP2023-09-30
Cash at bank and in hand
348,671 GBP2024-09-30
383,544 GBP2023-09-30
Current Assets
434,692 GBP2024-09-30
595,787 GBP2023-09-30
Net Current Assets/Liabilities
322,280 GBP2024-09-30
405,503 GBP2023-09-30
Total Assets Less Current Liabilities
592,307 GBP2024-09-30
487,780 GBP2023-09-30
Net Assets/Liabilities
585,291 GBP2024-09-30
478,203 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
584,291 GBP2024-09-30
477,203 GBP2023-09-30
Equity
585,291 GBP2024-09-30
478,203 GBP2023-09-30
Average Number of Employees
272023-10-01 ~ 2024-09-30
302022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
53,119 GBP2024-09-30
53,119 GBP2023-09-30
Intangible Assets - Gross Cost
53,119 GBP2024-09-30
53,119 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,787 GBP2024-09-30
21,246 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
24,787 GBP2024-09-30
21,246 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,541 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,541 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
28,332 GBP2024-09-30
31,873 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
55,264 GBP2024-09-30
55,264 GBP2023-09-30
Computers
36,568 GBP2024-09-30
35,849 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
297,605 GBP2024-09-30
91,113 GBP2023-09-30
Land and buildings
204,767 GBP2024-09-30
Furniture and fittings
1,006 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
22,451 GBP2024-09-30
11,513 GBP2023-09-30
Computers
32,373 GBP2024-09-30
29,196 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,910 GBP2024-09-30
40,709 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,023 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
63 GBP2023-10-01 ~ 2024-09-30
Computers
3,177 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,201 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,023 GBP2024-09-30
Furniture and fittings
63 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
203,744 GBP2024-09-30
Motor cars
32,813 GBP2024-09-30
43,751 GBP2023-09-30
Furniture and fittings
943 GBP2024-09-30
Computers
4,195 GBP2024-09-30
6,653 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,330 GBP2024-09-30
124,804 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,817 GBP2024-09-30
2,915 GBP2023-09-30
Other Debtors
Amounts falling due within one year
20,478 GBP2024-09-30
19,183 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,268 GBP2024-09-30
66,696 GBP2023-09-30
Debtors
Amounts falling due within one year
86,021 GBP2024-09-30
212,243 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,478 GBP2024-09-30
3,634 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
53,533 GBP2024-09-30
71,634 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,277 GBP2024-09-30
10,531 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,301 GBP2024-09-30
13,499 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