Property, Plant & Equipment
4,888 GBP2023-09-30
Debtors
42,065 GBP2024-09-30
2,989 GBP2023-09-30
Cash at bank and in hand
50 GBP2024-09-30
1,952 GBP2023-09-30
Current Assets
42,115 GBP2024-09-30
4,941 GBP2023-09-30
Creditors
Current
42,014 GBP2024-09-30
20,410 GBP2023-09-30
Net Current Assets/Liabilities
101 GBP2024-09-30
-15,469 GBP2023-09-30
Total Assets Less Current Liabilities
101 GBP2024-09-30
-10,581 GBP2023-09-30
Creditors
Non-current
-7,504 GBP2023-09-30
Net Assets/Liabilities
101 GBP2024-09-30
-18,326 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
-18,427 GBP2023-09-30
Equity
101 GBP2024-09-30
-18,326 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
14,608 GBP2023-09-30
Furniture and fittings
10,316 GBP2023-09-30
Computers
4,292 GBP2023-09-30
Property, Plant & Equipment - Disposals
-14,608 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-10,316 GBP2023-10-01 ~ 2024-09-30
Computers
-4,292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,720 GBP2023-09-30
Furniture and fittings
7,621 GBP2023-09-30
Computers
2,099 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,720 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-7,621 GBP2023-10-01 ~ 2024-09-30
Computers
-2,099 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,695 GBP2023-09-30
Computers
2,193 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,200 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
22,865 GBP2024-09-30
2,989 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
42,065 GBP2024-09-30
2,989 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
11,093 GBP2024-09-30
587 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,800 GBP2024-09-30
1,193 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,560 GBP2024-09-30
1,302 GBP2023-09-30
Other Creditors
Current
3,561 GBP2024-09-30
17,328 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,504 GBP2023-09-30