Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
447 GBP2024-09-30
866 GBP2023-09-30
Fixed Assets
447 GBP2024-09-30
866 GBP2023-09-30
Debtors
349,296 GBP2024-09-30
Cash at bank and in hand
9,978 GBP2024-09-30
365,034 GBP2023-09-30
Current Assets
359,274 GBP2024-09-30
365,034 GBP2023-09-30
Creditors
Amounts falling due within one year
-89,170 GBP2024-09-30
-97,817 GBP2023-09-30
Net Current Assets/Liabilities
270,104 GBP2024-09-30
267,217 GBP2023-09-30
Total Assets Less Current Liabilities
270,551 GBP2024-09-30
268,083 GBP2023-09-30
Net Assets/Liabilities
270,551 GBP2024-09-30
268,083 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
270,451 GBP2024-09-30
267,983 GBP2023-09-30
102,121 GBP2022-09-30
Equity
270,551 GBP2024-09-30
268,083 GBP2023-09-30
102,221 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,468 GBP2023-10-01 ~ 2024-09-30
271,862 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,468 GBP2023-10-01 ~ 2024-09-30
271,862 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,468 GBP2023-10-01 ~ 2024-09-30
271,862 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,468 GBP2023-10-01 ~ 2024-09-30
271,862 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-106,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-106,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-106,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-106,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
-7,225 GBP2023-10-01 ~ 2024-09-30
40,000 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
5,025 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
-7,225 GBP2023-10-01 ~ 2024-09-30
45,025 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,675 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,228 GBP2024-09-30
809 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-10-01 ~ 2024-09-30