Average Number of Employees
02024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
Property, Plant & Equipment
371 GBP2025-09-30
3,597 GBP2024-09-30
Total Inventories
1,318 GBP2024-09-30
Debtors
Current
85,458 GBP2025-09-30
35,017 GBP2024-09-30
Cash at bank and in hand
60,990 GBP2025-09-30
18,325 GBP2024-09-30
Current Assets
146,448 GBP2025-09-30
54,660 GBP2024-09-30
Net Current Assets/Liabilities
68,174 GBP2025-09-30
8,816 GBP2024-09-30
Total Assets Less Current Liabilities
68,545 GBP2025-09-30
12,413 GBP2024-09-30
Net Assets/Liabilities
68,475 GBP2025-09-30
11,730 GBP2024-09-30
Equity
Called up share capital
50 GBP2025-09-30
50 GBP2024-09-30
Capital redemption reserve
70 GBP2025-09-30
70 GBP2024-09-30
Retained earnings (accumulated losses)
68,355 GBP2025-09-30
11,610 GBP2024-09-30
Equity
68,475 GBP2025-09-30
11,730 GBP2024-09-30
Intangible Assets - Gross Cost
Goodwill
6,346 GBP2025-09-30
6,346 GBP2024-09-30
Intangible Assets - Gross Cost
6,346 GBP2025-09-30
6,346 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,346 GBP2025-09-30
6,346 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,346 GBP2025-09-30
6,346 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,150 GBP2025-09-30
56,150 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
56,150 GBP2025-09-30
56,150 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,779 GBP2025-09-30
52,553 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,779 GBP2025-09-30
52,553 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,226 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,226 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
371 GBP2025-09-30
3,597 GBP2024-09-30
Other types of inventories not specified separately
1,318 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,316 GBP2025-09-30
Amounts falling due within one year, Current
27,806 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
85,458 GBP2025-09-30
Amounts falling due within one year, Current
35,017 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-09-30
35 shares2024-09-30
Par Value of Share
Class 2 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-09-30
15 shares2024-09-30
Number of Shares Issued (Fully Paid)
50 shares2025-09-30
50 shares2024-09-30
Nominal value of allotted share capital
50 GBP2024-10-01 ~ 2025-09-30
50 GBP2023-10-01 ~ 2024-09-30
Director Remuneration
37,500 GBP2024-10-01 ~ 2025-09-30
41,250 GBP2023-10-01 ~ 2024-09-30