Property, Plant & Equipment
38,465 GBP2024-09-30
51,287 GBP2023-09-30
Debtors
452,396 GBP2024-09-30
412,064 GBP2023-09-30
Cash at bank and in hand
6,355 GBP2024-09-30
35,940 GBP2023-09-30
Current Assets
458,751 GBP2024-09-30
448,004 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-9,600 GBP2024-09-30
Net Current Assets/Liabilities
449,151 GBP2024-09-30
438,404 GBP2023-09-30
Total Assets Less Current Liabilities
487,616 GBP2024-09-30
489,691 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-61,750 GBP2023-09-30
Net Assets/Liabilities
433,965 GBP2024-09-30
427,941 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
433,963 GBP2024-09-30
427,939 GBP2023-09-30
Equity
433,965 GBP2024-09-30
427,941 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,399 GBP2023-09-30
Motor vehicles
91,178 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
92,577 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,399 GBP2024-09-30
1,399 GBP2023-09-30
Motor vehicles
52,713 GBP2024-09-30
39,891 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,112 GBP2024-09-30
41,290 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,822 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,822 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
38,465 GBP2024-09-30
51,287 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
9,160 GBP2024-09-30
8,590 GBP2023-09-30
Other Debtors
Amounts falling due within one year
443,236 GBP2024-09-30
403,474 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
452,396 GBP2024-09-30
Amounts falling due within one year, Current
412,064 GBP2023-09-30
Other Creditors
Current
9,600 GBP2024-09-30
9,600 GBP2023-09-30
Non-current
53,651 GBP2024-09-30
61,750 GBP2023-09-30