Intangible Assets
2,000 GBP2025-09-30
4,000 GBP2024-09-30
Property, Plant & Equipment
37,042 GBP2025-09-30
44,673 GBP2024-09-30
Fixed Assets
39,042 GBP2025-09-30
48,673 GBP2024-09-30
Debtors
39,446 GBP2025-09-30
24,251 GBP2024-09-30
Cash at bank and in hand
23,155 GBP2025-09-30
28,334 GBP2024-09-30
Current Assets
62,601 GBP2025-09-30
52,585 GBP2024-09-30
Creditors
Amounts falling due within one year
-13,354 GBP2025-09-30
-13,552 GBP2024-09-30
Net Current Assets/Liabilities
49,247 GBP2025-09-30
39,033 GBP2024-09-30
Total Assets Less Current Liabilities
88,289 GBP2025-09-30
87,706 GBP2024-09-30
Creditors
Amounts falling due after one year
-43,201 GBP2025-09-30
-56,347 GBP2024-09-30
Net Assets/Liabilities
36,395 GBP2025-09-30
22,485 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
36,394 GBP2025-09-30
22,484 GBP2024-09-30
Equity
36,395 GBP2025-09-30
22,485 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Intangible Assets - Gross Cost
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-09-30
6,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-09-30
6,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
2,000 GBP2025-09-30
4,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
48,735 GBP2025-09-30
48,735 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
54,503 GBP2025-09-30
48,735 GBP2024-09-30
Furniture and fittings
4,535 GBP2025-09-30
Computers
1,233 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,246 GBP2025-09-30
4,062 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,461 GBP2025-09-30
4,062 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
907 GBP2024-10-01 ~ 2025-09-30
Computers
308 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,399 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
907 GBP2025-09-30
Computers
308 GBP2025-09-30
Property, Plant & Equipment
Motor cars
32,489 GBP2025-09-30
44,673 GBP2024-09-30
Furniture and fittings
3,628 GBP2025-09-30
Computers
925 GBP2025-09-30