Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
972 GBP2024-09-30
379 GBP2023-09-30
Fixed Assets
972 GBP2024-09-30
379 GBP2023-09-30
Debtors
14,345 GBP2024-09-30
8,065 GBP2023-09-30
Cash at bank and in hand
148,323 GBP2024-09-30
116,493 GBP2023-09-30
Current Assets
162,668 GBP2024-09-30
124,558 GBP2023-09-30
Net Current Assets/Liabilities
125,517 GBP2024-09-30
89,541 GBP2023-09-30
Net Assets/Liabilities
126,489 GBP2024-09-30
89,920 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
126,479 GBP2024-09-30
89,910 GBP2023-09-30
Equity
126,489 GBP2024-09-30
89,920 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,459 GBP2024-09-30
2,009 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,459 GBP2024-09-30
2,009 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,258 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,258 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
487 GBP2024-09-30
1,630 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487 GBP2024-09-30
1,630 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,258 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,258 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
972 GBP2024-09-30
379 GBP2023-09-30
Trade Debtors/Trade Receivables
14,280 GBP2024-09-30
8,000 GBP2023-09-30
Other Debtors
65 GBP2024-09-30
65 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,825 GBP2024-09-30
30,623 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,326 GBP2024-09-30
4,394 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.10 shares2023-10-01 ~ 2024-09-30