Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment
88 GBP2024-09-30
175 GBP2023-09-30
Fixed Assets
88 GBP2024-09-30
175 GBP2023-09-30
Total Inventories
1,000 GBP2024-09-30
3,000 GBP2023-09-30
Debtors
22,956 GBP2024-09-30
21,096 GBP2023-09-30
Cash at bank and in hand
1,363 GBP2024-09-30
123,334 GBP2023-09-30
Current Assets
25,319 GBP2024-09-30
147,430 GBP2023-09-30
Net Current Assets/Liabilities
2,178 GBP2024-09-30
46,347 GBP2023-09-30
Total Assets Less Current Liabilities
2,266 GBP2024-09-30
46,522 GBP2023-09-30
Net Assets/Liabilities
2,266 GBP2024-09-30
46,522 GBP2023-09-30
Equity
Called up share capital
8 GBP2024-09-30
8 GBP2023-09-30
Retained earnings (accumulated losses)
2,258 GBP2024-09-30
46,514 GBP2023-09-30
Equity
2,266 GBP2024-09-30
46,522 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
349 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
349 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
261 GBP2024-09-30
174 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261 GBP2024-09-30
174 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2024-09-30
175 GBP2023-09-30
Other Debtors
22,956 GBP2024-09-30
21,096 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,162 GBP2024-09-30
5,364 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
10,681 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
962 GBP2024-09-30
18,758 GBP2023-09-30
Other Creditors
Amounts falling due within one year
19,017 GBP2024-09-30
66,280 GBP2023-09-30