Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,898 GBP2024-09-30
1,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,511 GBP2024-09-30
1,209 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
302 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387 GBP2024-09-30
173 GBP2023-09-30
Property, Plant & Equipment
387 GBP2024-09-30
173 GBP2023-09-30
Debtors
5,108 GBP2024-09-30
8,404 GBP2023-09-30
Cash at bank and in hand
14,716 GBP2024-09-30
89,980 GBP2023-09-30
Current Assets
19,824 GBP2024-09-30
98,384 GBP2023-09-30
Creditors
Amounts falling due within one year
7,650 GBP2024-09-30
107,465 GBP2023-09-30
Net Current Assets/Liabilities
12,174 GBP2024-09-30
-9,081 GBP2023-09-30
Total Assets Less Current Liabilities
12,561 GBP2024-09-30
-8,908 GBP2023-09-30
Net Assets/Liabilities
12,561 GBP2024-09-30
-8,908 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
12,561 GBP2024-09-30
-8,908 GBP2023-09-30
Equity
12,561 GBP2024-09-30
-8,908 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
13,140 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,140 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,898 GBP2024-09-30
1,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,511 GBP2024-09-30
1,209 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
4,920 GBP2024-09-30
8,404 GBP2023-09-30
Other Debtors
188 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,521 GBP2024-09-30
5,257 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
555 GBP2024-09-30
1,207 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,450 GBP2024-09-30