Intangible Assets
22,500 GBP2024-09-30
Property, Plant & Equipment
6,002 GBP2024-09-30
1,312 GBP2023-09-30
Fixed Assets
28,502 GBP2024-09-30
1,312 GBP2023-09-30
Debtors
5,708 GBP2023-09-30
Cash at bank and in hand
5,256 GBP2024-09-30
3,427 GBP2023-09-30
Current Assets
5,256 GBP2024-09-30
9,135 GBP2023-09-30
Net Current Assets/Liabilities
-12,036 GBP2024-09-30
4,464 GBP2023-09-30
Total Assets Less Current Liabilities
16,466 GBP2024-09-30
5,776 GBP2023-09-30
Net Assets/Liabilities
13,212 GBP2024-09-30
451 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
13,211 GBP2024-09-30
450 GBP2023-09-30
Equity
13,212 GBP2024-09-30
451 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-09-30
Intangible Assets - Gross Cost
25,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-09-30
Intangible Assets
Net goodwill
22,500 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,250 GBP2024-09-30
5,250 GBP2023-09-30
Office equipment
1,088 GBP2024-09-30
1,088 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,338 GBP2024-09-30
6,338 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,249 GBP2024-09-30
3,939 GBP2023-09-30
Office equipment
1,087 GBP2024-09-30
1,087 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,336 GBP2024-09-30
5,026 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,310 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,310 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
6,001 GBP2024-09-30
1,311 GBP2023-09-30
Office equipment
1 GBP2024-09-30
1 GBP2023-09-30
Debtors
Amounts falling due within one year
5,708 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,688 GBP2024-09-30
191 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,942 GBP2024-09-30
801 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-09-30
679 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,114 GBP2024-09-30
5,075 GBP2023-09-30
Net Deferred Tax Liability/Asset
1,140 GBP2024-09-30
250 GBP2023-09-30