Average Number of Employees
322023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets
9,016 GBP2024-09-30
Property, Plant & Equipment
28,962 GBP2024-09-30
10,237 GBP2023-09-30
Fixed Assets
37,978 GBP2024-09-30
10,237 GBP2023-09-30
Debtors
Current
965,526 GBP2024-09-30
625,398 GBP2023-09-30
Cash at bank and in hand
671,922 GBP2024-09-30
559,606 GBP2023-09-30
Current Assets
1,637,448 GBP2024-09-30
1,185,004 GBP2023-09-30
Net Current Assets/Liabilities
-85,934 GBP2024-09-30
299,505 GBP2023-09-30
Total Assets Less Current Liabilities
-47,956 GBP2024-09-30
309,742 GBP2023-09-30
Net Assets/Liabilities
-47,956 GBP2024-09-30
307,183 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
9,660 GBP2024-09-30
Intangible Assets - Gross Cost
9,660 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
644 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
644 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
644 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
644 GBP2024-09-30
Intangible Assets
Goodwill
9,016 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,208 GBP2024-09-30
13,936 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
41,208 GBP2024-09-30
13,936 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,246 GBP2024-09-30
3,699 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,246 GBP2024-09-30
3,699 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,547 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,547 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,962 GBP2024-09-30
10,237 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310,451 GBP2024-09-30
184,015 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
393,634 GBP2024-09-30
130,531 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
965,526 GBP2024-09-30
625,398 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-09-30
10,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2024-09-30
4,000 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,000 shares2024-09-30
4,000 shares2023-09-30
Par Value of Share
Class 4 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,545 shares2024-09-30
2,545 shares2023-09-30
Number of Shares Issued (Fully Paid)
20,545 shares2024-09-30
20,545 shares2023-09-30
Nominal value of allotted share capital
205 GBP2023-10-01 ~ 2024-09-30
205 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
201,932 GBP2023-10-01 ~ 2024-09-30
164,584 GBP2022-10-01 ~ 2023-09-30