Intangible Assets
4,400 GBP2024-09-30
5,500 GBP2023-09-30
Property, Plant & Equipment
35,968 GBP2024-09-30
46,162 GBP2023-09-30
Fixed Assets
40,368 GBP2024-09-30
51,662 GBP2023-09-30
Debtors
13,018 GBP2024-09-30
51,353 GBP2023-09-30
Cash at bank and in hand
6,081 GBP2024-09-30
29,984 GBP2023-09-30
Current Assets
19,099 GBP2024-09-30
81,337 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-40,754 GBP2024-09-30
-47,693 GBP2023-09-30
Net Current Assets/Liabilities
-21,655 GBP2024-09-30
33,644 GBP2023-09-30
Total Assets Less Current Liabilities
18,713 GBP2024-09-30
85,306 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-11,781 GBP2024-09-30
Net Assets/Liabilities
299 GBP2024-09-30
55,350 GBP2023-09-30
Equity
Called up share capital
109 GBP2024-09-30
109 GBP2023-09-30
Retained earnings (accumulated losses)
190 GBP2024-09-30
55,241 GBP2023-09-30
Equity
299 GBP2024-09-30
55,350 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2024-09-30
5,500 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
4,400 GBP2024-09-30
5,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
89,879 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,911 GBP2024-09-30
43,717 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
35,968 GBP2024-09-30
46,162 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,549 GBP2024-09-30
5,007 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,469 GBP2024-09-30
46,346 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
13,018 GBP2024-09-30
51,353 GBP2023-09-30
Other Taxation & Social Security Payable
Current
30,849 GBP2024-09-30
18,727 GBP2023-09-30
Other Creditors
Current
9,905 GBP2024-09-30
28,966 GBP2023-09-30
Creditors
Current
40,754 GBP2024-09-30
47,693 GBP2023-09-30
Other Creditors
Non-current
11,781 GBP2024-09-30
21,387 GBP2023-09-30