Property, Plant & Equipment
12,140 GBP2024-09-30
18,333 GBP2023-09-30
Fixed Assets
12,140 GBP2024-09-30
18,333 GBP2023-09-30
Debtors
168,913 GBP2024-09-30
129,960 GBP2023-09-30
Cash at bank and in hand
19,261 GBP2024-09-30
-16,071 GBP2023-09-30
Current Assets
188,174 GBP2024-09-30
113,889 GBP2023-09-30
Creditors
Amounts falling due within one year
-143,845 GBP2024-09-30
-103,375 GBP2023-09-30
Net Current Assets/Liabilities
44,329 GBP2024-09-30
10,514 GBP2023-09-30
Total Assets Less Current Liabilities
56,469 GBP2024-09-30
28,847 GBP2023-09-30
Creditors
Amounts falling due after one year
-54,614 GBP2024-09-30
-26,948 GBP2023-09-30
Net Assets/Liabilities
-18,645 GBP2024-09-30
1,899 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-18,646 GBP2024-09-30
1,898 GBP2023-09-30
Equity
-18,645 GBP2024-09-30
1,899 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,500 GBP2024-09-30
17,500 GBP2023-09-30
Furniture and fittings
15,691 GBP2024-09-30
15,691 GBP2023-09-30
Computers
10,791 GBP2024-09-30
10,791 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,982 GBP2024-09-30
43,982 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,454 GBP2024-09-30
8,106 GBP2023-09-30
Furniture and fittings
12,897 GBP2024-09-30
10,202 GBP2023-09-30
Computers
8,491 GBP2024-09-30
7,341 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,842 GBP2024-09-30
25,649 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,348 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,695 GBP2023-10-01 ~ 2024-09-30
Computers
1,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,193 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
7,046 GBP2024-09-30
9,394 GBP2023-09-30
Furniture and fittings
2,794 GBP2024-09-30
5,489 GBP2023-09-30
Computers
2,300 GBP2024-09-30
3,450 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-10-01 ~ 2024-09-30
Class 2 ordinary share
0.01 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
51 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
49 shares2023-10-01 ~ 2024-09-30