Intangible Assets
2,400 GBP2024-09-30
7,200 GBP2023-09-30
Property, Plant & Equipment
2,932 GBP2024-09-30
3,498 GBP2023-09-30
Fixed Assets
5,332 GBP2024-09-30
10,698 GBP2023-09-30
Debtors
24,879 GBP2024-09-30
9,848 GBP2023-09-30
Cash at bank and in hand
63,858 GBP2024-09-30
51,877 GBP2023-09-30
Current Assets
88,737 GBP2024-09-30
61,725 GBP2023-09-30
Net Current Assets/Liabilities
44,593 GBP2024-09-30
3,840 GBP2023-09-30
Total Assets Less Current Liabilities
49,925 GBP2024-09-30
14,538 GBP2023-09-30
Net Assets/Liabilities
49,925 GBP2024-09-30
14,538 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
49,923 GBP2024-09-30
14,536 GBP2023-09-30
Equity
49,925 GBP2024-09-30
14,538 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2024-09-30
24,000 GBP2023-09-30
Intangible Assets - Gross Cost
24,000 GBP2024-09-30
24,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,600 GBP2024-09-30
16,800 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
21,600 GBP2024-09-30
16,800 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
2,400 GBP2024-09-30
7,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,457 GBP2024-09-30
1,457 GBP2023-09-30
Vehicles
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Office equipment
823 GBP2024-09-30
516 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,280 GBP2024-09-30
6,973 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
778 GBP2024-09-30
608 GBP2023-09-30
Vehicles
2,952 GBP2024-09-30
2,440 GBP2023-09-30
Office equipment
618 GBP2024-09-30
427 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,348 GBP2024-09-30
3,475 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-10-01 ~ 2024-09-30
Vehicles
512 GBP2023-10-01 ~ 2024-09-30
Office equipment
191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
679 GBP2024-09-30
849 GBP2023-09-30
Vehicles
2,048 GBP2024-09-30
2,560 GBP2023-09-30
Office equipment
205 GBP2024-09-30
89 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,279 GBP2024-09-30
5,926 GBP2023-09-30
Other Debtors
Amounts falling due within one year
6,600 GBP2024-09-30
3,922 GBP2023-09-30
Debtors
Amounts falling due within one year
24,879 GBP2024-09-30
9,848 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,008 GBP2024-09-30
5,799 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,545 GBP2024-09-30
7,602 GBP2023-09-30
Other Creditors
Amounts falling due within one year
29,871 GBP2024-09-30
43,764 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-09-30
720 GBP2023-09-30