Property, Plant & Equipment
1,200 GBP2024-09-30
1,600 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
42,277 GBP2023-09-30
Fixed Assets
1,200 GBP2024-09-30
43,877 GBP2023-09-30
Debtors
76 GBP2024-09-30
129 GBP2023-09-30
Cash at bank and in hand
10,131 GBP2024-09-30
18,852 GBP2023-09-30
Current Assets
10,207 GBP2024-09-30
18,981 GBP2023-09-30
Net Current Assets/Liabilities
7,160 GBP2024-09-30
14,206 GBP2023-09-30
Total Assets Less Current Liabilities
8,360 GBP2024-09-30
58,083 GBP2023-09-30
Equity
Called up share capital
232 GBP2024-09-30
232 GBP2023-09-30
Retained earnings (accumulated losses)
8,128 GBP2024-09-30
57,851 GBP2023-09-30
69,362 GBP2022-09-30
Equity
8,360 GBP2024-09-30
58,083 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Director Remuneration
60,000 GBP2023-10-01 ~ 2024-09-30
60,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,946 GBP2023-09-30
Computers
32,225 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
76,171 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,806 GBP2024-09-30
43,759 GBP2023-09-30
Computers
31,165 GBP2024-09-30
30,812 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,971 GBP2024-09-30
74,571 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-10-01 ~ 2024-09-30
Computers
353 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
140 GBP2024-09-30
187 GBP2023-09-30
Computers
1,060 GBP2024-09-30
1,413 GBP2023-09-30
Other Investments Other Than Loans
0 GBP2024-09-30
42,277 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
81 GBP2024-09-30
324 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,500 GBP2023-09-30
Other Taxation & Social Security Payable
Current
743 GBP2024-09-30
702 GBP2023-09-30
Other Creditors
Current
648 GBP2024-09-30
674 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,575 GBP2024-09-30
1,575 GBP2023-09-30
Creditors
Current
3,047 GBP2024-09-30
4,775 GBP2023-09-30
Profit/Loss
-49,723 GBP2023-10-01 ~ 2024-09-30
-25,721 GBP2022-10-01 ~ 2023-09-30