Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,910 GBP2024-09-30
68,560 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
50,650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,164 GBP2024-09-30
26,772 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,712 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
33,320 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
10,746 GBP2024-09-30
41,788 GBP2023-09-30
Property, Plant & Equipment
10,746 GBP2024-09-30
41,788 GBP2023-09-30
Creditors
Amounts falling due within one year
54,746 GBP2024-09-30
29,182 GBP2023-09-30
Net Current Assets/Liabilities
54,746 GBP2024-09-30
29,182 GBP2023-09-30
Total Assets Less Current Liabilities
-44,000 GBP2024-09-30
12,606 GBP2023-09-30
Creditors
Amounts falling due after one year
25,640 GBP2024-09-30
25,640 GBP2023-09-30
Net Assets/Liabilities
-69,640 GBP2024-09-30
-13,034 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-69,640 GBP2024-09-30
-13,034 GBP2023-09-30
Equity
-69,640 GBP2024-09-30
-13,034 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
17,910 GBP2024-09-30
68,560 GBP2023-09-30
Property, Plant & Equipment - Disposals
-50,650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,164 GBP2024-09-30
26,772 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,712 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,320 GBP2023-10-01 ~ 2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,928 GBP2024-09-30
864 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
4,164 GBP2024-09-30
5,996 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,463 GBP2024-09-30
1,463 GBP2023-09-30
Other Creditors
Amounts falling due within one year
47,191 GBP2024-09-30
20,859 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,640 GBP2024-09-30
25,640 GBP2023-09-30