Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,200 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
888 GBP2024-09-30
480 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,312 GBP2024-09-30
2,720 GBP2023-09-30
Property, Plant & Equipment
2,312 GBP2024-09-30
2,720 GBP2023-09-30
Debtors
357,571 GBP2024-09-30
431,849 GBP2023-09-30
Cash at bank and in hand
27,380 GBP2024-09-30
62,685 GBP2023-09-30
Current Assets
384,951 GBP2024-09-30
494,534 GBP2023-09-30
Creditors
Amounts falling due within one year
21,213 GBP2024-09-30
105,275 GBP2023-09-30
Net Current Assets/Liabilities
363,738 GBP2024-09-30
389,259 GBP2023-09-30
Total Assets Less Current Liabilities
366,050 GBP2024-09-30
391,979 GBP2023-09-30
Net Assets/Liabilities
366,050 GBP2024-09-30
391,979 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
366,049 GBP2024-09-30
391,978 GBP2023-09-30
Equity
366,050 GBP2024-09-30
391,979 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
3,200 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888 GBP2024-09-30
480 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
535 GBP2024-09-30
29,265 GBP2023-09-30
Other Debtors
357,036 GBP2024-09-30
402,584 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,720 GBP2024-09-30
89,161 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
418 GBP2024-09-30
77 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75 GBP2024-09-30
8,748 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-09-30
7,289 GBP2023-09-30