Property, Plant & Equipment
6,767 GBP2024-09-30
6,235 GBP2023-09-30
Debtors
213,563 GBP2024-09-30
232,032 GBP2023-09-30
Cash at bank and in hand
102,736 GBP2024-09-30
56,855 GBP2023-09-30
Current Assets
316,299 GBP2024-09-30
297,035 GBP2023-09-30
Net Current Assets/Liabilities
49,360 GBP2024-09-30
22,618 GBP2023-09-30
Total Assets Less Current Liabilities
56,127 GBP2024-09-30
28,853 GBP2023-09-30
Net Assets/Liabilities
54,435 GBP2024-09-30
27,294 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
54,335 GBP2024-09-30
27,194 GBP2023-09-30
Equity
54,435 GBP2024-09-30
27,294 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
133 GBP2023-10-01 ~ 2024-09-30
1,559 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,551 GBP2023-10-01 ~ 2024-09-30
5,113 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
9,094 GBP2024-09-30
7,335 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,327 GBP2024-09-30
1,100 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,227 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
6,767 GBP2024-09-30
6,235 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,054 GBP2024-09-30
91,392 GBP2023-09-30
Other Debtors
Amounts falling due within one year
210,509 GBP2024-09-30
140,640 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
213,563 GBP2024-09-30
Current, Amounts falling due within one year
232,032 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,139 GBP2024-09-30
177 GBP2023-09-30
Trade Creditors/Trade Payables
Current
240,067 GBP2024-09-30
255,721 GBP2023-09-30
Corporation Tax Payable
Current
8,418 GBP2024-09-30
3,554 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,931 GBP2024-09-30
12,002 GBP2023-09-30
Other Creditors
Current
3,384 GBP2024-09-30
2,963 GBP2023-09-30
Creditors
Current
266,939 GBP2024-09-30
274,417 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30