Average Number of Employees
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
778 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
331 GBP2024-09-30
214 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
447 GBP2024-09-30
564 GBP2023-09-30
Property, Plant & Equipment
447 GBP2024-09-30
564 GBP2023-09-30
Debtors
23,668 GBP2024-09-30
11,012 GBP2023-09-30
Cash at bank and in hand
63,474 GBP2024-09-30
34,142 GBP2023-09-30
Current Assets
87,142 GBP2024-09-30
45,154 GBP2023-09-30
Creditors
Amounts falling due within one year
22,960 GBP2024-09-30
28,767 GBP2023-09-30
Net Current Assets/Liabilities
64,182 GBP2024-09-30
16,387 GBP2023-09-30
Total Assets Less Current Liabilities
64,629 GBP2024-09-30
16,951 GBP2023-09-30
Net Assets/Liabilities
64,629 GBP2024-09-30
16,951 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
64,619 GBP2024-09-30
16,941 GBP2023-09-30
Equity
64,629 GBP2024-09-30
16,951 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
778 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331 GBP2024-09-30
214 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
23,668 GBP2024-09-30
11,012 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,631 GBP2024-09-30
22,980 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
14,729 GBP2024-09-30
3,443 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,600 GBP2024-09-30
2,344 GBP2023-09-30
Advances or credits given to directors
-844 GBP2023-09-30
-73 GBP2022-09-30
Advances or credits made to directors during the period
11,733 GBP2023-10-01 ~ 2024-09-30
15,738 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
-10,889 GBP2023-10-01 ~ 2024-09-30
-16,509 GBP2022-10-01 ~ 2023-09-30