Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
11,193 GBP2024-09-30
12,592 GBP2023-09-30
Property, Plant & Equipment
11,574 GBP2024-09-30
14,753 GBP2023-09-30
Fixed Assets
22,767 GBP2024-09-30
27,345 GBP2023-09-30
Debtors
Current
23,269 GBP2024-09-30
17,005 GBP2023-09-30
Cash at bank and in hand
5,398 GBP2024-09-30
3,602 GBP2023-09-30
Current Assets
28,667 GBP2024-09-30
20,607 GBP2023-09-30
Net Current Assets/Liabilities
-15,948 GBP2024-09-30
-12,049 GBP2023-09-30
Net Assets/Liabilities
6,819 GBP2024-09-30
15,296 GBP2023-09-30
Intangible Assets - Gross Cost
Other
13,991 GBP2024-09-30
13,991 GBP2023-09-30
Intangible Assets - Gross Cost
13,991 GBP2024-09-30
13,991 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,798 GBP2024-09-30
1,399 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,399 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
11,193 GBP2024-09-30
12,592 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,894 GBP2024-09-30
15,894 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,894 GBP2024-09-30
15,894 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,320 GBP2024-09-30
1,141 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,320 GBP2024-09-30
1,141 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,574 GBP2024-09-30
14,753 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,721 GBP2024-09-30
Current, Amounts falling due within one year
17,005 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
6,548 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
23,269 GBP2024-09-30
Current, Amounts falling due within one year
17,005 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-09-30
85 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-09-30
15 shares2023-09-30
Number of Shares Issued (Fully Paid)
100 shares2024-09-30
100 shares2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30