Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
729 GBP2024-09-30
972 GBP2023-09-30
Fixed Assets
729 GBP2024-09-30
972 GBP2023-09-30
Debtors
4,095 GBP2024-09-30
12,456 GBP2023-09-30
Cash at bank and in hand
5,909 GBP2024-09-30
3,021 GBP2023-09-30
Current Assets
10,004 GBP2024-09-30
15,477 GBP2023-09-30
Net Current Assets/Liabilities
6,368 GBP2024-09-30
11,964 GBP2023-09-30
Total Assets Less Current Liabilities
7,097 GBP2024-09-30
12,936 GBP2023-09-30
Net Assets/Liabilities
7,097 GBP2024-09-30
12,936 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
7,087 GBP2024-09-30
12,926 GBP2023-09-30
11,781 GBP2022-09-30
Equity
7,097 GBP2024-09-30
12,936 GBP2023-09-30
11,782 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
5,161 GBP2023-10-01 ~ 2024-09-30
5,145 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
5,161 GBP2023-10-01 ~ 2024-09-30
5,145 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,161 GBP2023-10-01 ~ 2024-09-30
5,145 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
5,161 GBP2023-10-01 ~ 2024-09-30
5,145 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
9 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
9 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-10-01 ~ 2024-09-30
-4,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-11,000 GBP2023-10-01 ~ 2024-09-30
-4,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
9 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
-11,000 GBP2023-10-01 ~ 2024-09-30
-4,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-11,000 GBP2023-10-01 ~ 2024-09-30
-3,991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,728 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,728 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
999 GBP2024-09-30
756 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
999 GBP2024-09-30
756 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
729 GBP2024-09-30
972 GBP2023-09-30
Trade Debtors/Trade Receivables
4,095 GBP2024-09-30
12,456 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,273 GBP2024-09-30
1,171 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
288 GBP2024-09-30
267 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,075 GBP2024-09-30
2,075 GBP2023-09-30