Property, Plant & Equipment
20,130 GBP2024-09-30
23,039 GBP2023-09-30
Debtors
133,071 GBP2024-09-30
58,956 GBP2023-09-30
Cash at bank and in hand
3,250 GBP2024-09-30
0 GBP2023-09-30
Current Assets
136,321 GBP2024-09-30
58,956 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-36,859 GBP2023-09-30
Net Current Assets/Liabilities
37,214 GBP2024-09-30
22,097 GBP2023-09-30
Total Assets Less Current Liabilities
57,344 GBP2024-09-30
45,136 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-24,593 GBP2024-09-30
-11,347 GBP2023-09-30
Net Assets/Liabilities
29,605 GBP2024-09-30
29,412 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
29,604 GBP2024-09-30
29,411 GBP2023-09-30
Equity
29,605 GBP2024-09-30
29,412 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
42,674 GBP2024-09-30
38,874 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,544 GBP2024-09-30
15,835 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,709 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
20,130 GBP2024-09-30
23,039 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
132,471 GBP2024-09-30
58,065 GBP2023-09-30
Other Debtors
Amounts falling due within one year
600 GBP2024-09-30
891 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
133,071 GBP2024-09-30
Current, Amounts falling due within one year
58,956 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
23,500 GBP2024-09-30
6,326 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,181 GBP2024-09-30
15,577 GBP2023-09-30
Other Taxation & Social Security Payable
Current
33,554 GBP2024-09-30
10,187 GBP2023-09-30
Other Creditors
Current
22,872 GBP2024-09-30
4,769 GBP2023-09-30
Creditors
Current
99,107 GBP2024-09-30
36,859 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,807 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Non-current
6,786 GBP2024-09-30
11,347 GBP2023-09-30
Creditors
Non-current
24,593 GBP2024-09-30
11,347 GBP2023-09-30