Average Number of Employees
22024-09-30 ~ 2025-09-30
Intangible Assets - Gross Cost
Net goodwill
13,875 GBP2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,626 GBP2024-09-30 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,626 GBP2025-09-30
Intangible Assets
Net goodwill
9,249 GBP2025-09-30
Intangible Assets
9,249 GBP2025-09-30
Property, Plant & Equipment
5,313 GBP2025-09-30
Fixed Assets
14,562 GBP2025-09-30
Debtors
31,267 GBP2025-09-30
Cash at bank and in hand
71,328 GBP2025-09-30
Current Assets
102,595 GBP2025-09-30
Creditors
Amounts falling due within one year
78,907 GBP2025-09-30
Net Current Assets/Liabilities
23,688 GBP2025-09-30
Total Assets Less Current Liabilities
38,250 GBP2025-09-30
Net Assets/Liabilities
38,250 GBP2025-09-30
Equity
Called up share capital
2 GBP2025-09-30
Retained earnings (accumulated losses)
38,248 GBP2025-09-30
Equity
38,250 GBP2025-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-09-30 ~ 2025-09-30
Office equipment
33.002024-09-30 ~ 2025-09-30
Intangible Assets - Gross Cost
13,875 GBP2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,626 GBP2024-09-30 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,626 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2025-09-30
Office equipment
967 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
7,967 GBP2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,333 GBP2024-09-30 ~ 2025-09-30
Office equipment
321 GBP2024-09-30 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,654 GBP2024-09-30 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,333 GBP2025-09-30
Office equipment
321 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,654 GBP2025-09-30
Property, Plant & Equipment
Plant and equipment
4,667 GBP2025-09-30
Office equipment
646 GBP2025-09-30
Trade Debtors/Trade Receivables
31,267 GBP2025-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,713 GBP2025-09-30
Corporation Tax Payable
Amounts falling due within one year
15,248 GBP2025-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,335 GBP2025-09-30
Other Creditors
Amounts falling due within one year
35,611 GBP2025-09-30