Intangible Assets
4,554 GBP2024-09-30
6,262 GBP2023-09-30
Property, Plant & Equipment
37,383 GBP2024-09-30
12,468 GBP2023-09-30
Fixed Assets
41,937 GBP2024-09-30
18,730 GBP2023-09-30
Debtors
353,102 GBP2024-09-30
220,744 GBP2023-09-30
Cash at bank and in hand
97,892 GBP2024-09-30
66,277 GBP2023-09-30
Current Assets
450,994 GBP2024-09-30
287,021 GBP2023-09-30
Creditors
Current
196,880 GBP2024-09-30
229,865 GBP2023-09-30
Net Current Assets/Liabilities
254,114 GBP2024-09-30
57,156 GBP2023-09-30
Total Assets Less Current Liabilities
296,051 GBP2024-09-30
75,886 GBP2023-09-30
Creditors
Non-current
-13,591 GBP2024-09-30
Net Assets/Liabilities
280,589 GBP2024-09-30
74,128 GBP2023-09-30
Equity
Called up share capital
111 GBP2024-09-30
111 GBP2023-09-30
Retained earnings (accumulated losses)
280,478 GBP2024-09-30
74,017 GBP2023-09-30
Equity
280,589 GBP2024-09-30
74,128 GBP2023-09-30
Average Number of Employees
1302023-10-01 ~ 2024-09-30
1032022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
11,385 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,831 GBP2024-09-30
5,123 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,708 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
4,554 GBP2024-09-30
6,262 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,023 GBP2024-09-30
20,122 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,640 GBP2024-09-30
7,654 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,986 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
37,383 GBP2024-09-30
12,468 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
347,571 GBP2024-09-30
Amounts falling due within one year, Current
183,819 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5,531 GBP2024-09-30
Amounts falling due within one year, Current
36,925 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
353,102 GBP2024-09-30
Amounts falling due within one year, Current
220,744 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,371 GBP2024-09-30
9,186 GBP2023-09-30
Other Taxation & Social Security Payable
Current
138,710 GBP2024-09-30
113,816 GBP2023-09-30
Other Creditors
Current
55,799 GBP2024-09-30
34,483 GBP2023-09-30
Non-current
13,591 GBP2024-09-30