Property, Plant & Equipment
11,099 GBP2024-09-30
8,038 GBP2023-09-30
Fixed Assets
11,099 GBP2024-09-30
8,038 GBP2023-09-30
Debtors
219,563 GBP2024-09-30
58,969 GBP2023-09-30
Cash at bank and in hand
11,159 GBP2024-09-30
176,020 GBP2023-09-30
Current Assets
230,722 GBP2024-09-30
234,989 GBP2023-09-30
Net Current Assets/Liabilities
17,778 GBP2024-09-30
38,746 GBP2023-09-30
Total Assets Less Current Liabilities
28,877 GBP2024-09-30
46,784 GBP2023-09-30
Net Assets/Liabilities
26,475 GBP2024-09-30
45,036 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
26,375 GBP2024-09-30
44,936 GBP2023-09-30
Equity
26,475 GBP2024-09-30
45,036 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Gross Cost
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,976 GBP2024-09-30
4,770 GBP2023-09-30
Office equipment
16,055 GBP2024-09-30
14,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,031 GBP2024-09-30
18,870 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,011 GBP2024-09-30
1,797 GBP2023-09-30
Office equipment
12,921 GBP2024-09-30
9,035 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,932 GBP2024-09-30
10,832 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,214 GBP2023-10-01 ~ 2024-09-30
Office equipment
3,886 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,965 GBP2024-09-30
2,973 GBP2023-09-30
Office equipment
3,134 GBP2024-09-30
5,065 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,891 GBP2024-09-30
3,210 GBP2023-09-30
Other Debtors
Amounts falling due within one year
150,000 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
55,672 GBP2024-09-30
55,759 GBP2023-09-30
Debtors
Amounts falling due within one year
219,563 GBP2024-09-30
58,969 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,675 GBP2024-09-30
2,292 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
151,985 GBP2024-09-30
133,425 GBP2023-09-30
Other Creditors
Amounts falling due within one year
53,151 GBP2024-09-30
56,428 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,133 GBP2024-09-30
4,098 GBP2023-09-30
Net Deferred Tax Liability/Asset
2,402 GBP2024-09-30
1,748 GBP2023-09-30