Property, Plant & Equipment
24,349 GBP2024-09-30
3,569 GBP2023-09-30
Fixed Assets - Investments
475,244 GBP2024-09-30
450,000 GBP2023-09-30
Fixed Assets
499,593 GBP2024-09-30
453,569 GBP2023-09-30
Debtors
93,119 GBP2024-09-30
89,147 GBP2023-09-30
Cash at bank and in hand
204,166 GBP2024-09-30
237,441 GBP2023-09-30
Current Assets
297,285 GBP2024-09-30
326,588 GBP2023-09-30
Net Current Assets/Liabilities
223,432 GBP2024-09-30
252,071 GBP2023-09-30
Total Assets Less Current Liabilities
723,025 GBP2024-09-30
705,640 GBP2023-09-30
Net Assets/Liabilities
723,025 GBP2024-09-30
705,640 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
716,408 GBP2024-09-30
705,540 GBP2023-09-30
Equity
723,025 GBP2024-09-30
705,640 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,662 GBP2024-09-30
7,463 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
36,360 GBP2024-09-30
7,463 GBP2023-09-30
Vehicles
26,698 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,336 GBP2024-09-30
3,894 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,011 GBP2024-09-30
3,894 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,675 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,675 GBP2024-09-30
Property, Plant & Equipment
Vehicles
20,023 GBP2024-09-30
Office equipment
4,326 GBP2024-09-30
3,569 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
450,000 GBP2023-09-30
Other Investments Other Than Loans
Non-current
475,244 GBP2024-09-30
450,000 GBP2023-09-30
Amounts invested in assets
Non-current
475,244 GBP2024-09-30
450,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,798 GBP2024-09-30
43,842 GBP2023-09-30
Other Debtors
Amounts falling due within one year
41,321 GBP2024-09-30
45,305 GBP2023-09-30
Debtors
Amounts falling due within one year
93,119 GBP2024-09-30
89,147 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
60,563 GBP2024-09-30
63,441 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,144 GBP2024-09-30
673 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,146 GBP2024-09-30
10,403 GBP2023-09-30
Equity
Other miscellaneous reserve
6,517 GBP2024-09-30