Property, Plant & Equipment
25,761 GBP2024-09-30
4,377 GBP2023-09-30
Debtors
Current
59,372 GBP2024-09-30
24,044 GBP2023-09-30
Cash at bank and in hand
147,869 GBP2024-09-30
29,733 GBP2023-09-30
Current Assets
207,241 GBP2024-09-30
53,777 GBP2023-09-30
Net Current Assets/Liabilities
135,211 GBP2024-09-30
48,652 GBP2023-09-30
Total Assets Less Current Liabilities
160,972 GBP2024-09-30
53,029 GBP2023-09-30
Net Assets/Liabilities
158,837 GBP2024-09-30
53,029 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,755 GBP2024-09-30
9,429 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,755 GBP2024-09-30
9,429 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-1,940 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,940 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,244 GBP2024-09-30
5,052 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,994 GBP2024-09-30
5,052 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,100 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,908 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,908 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,750 GBP2024-09-30
Property, Plant & Equipment
Office equipment
6,511 GBP2024-09-30
4,377 GBP2023-09-30
Motor vehicles
19,250 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
59,372 GBP2024-09-30
Amounts falling due within one year, Current
24,044 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
59,372 GBP2024-09-30
Amounts falling due within one year, Current
24,044 GBP2023-09-30