Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
12,263 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,869 GBP2024-09-30
11,690 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
394 GBP2024-09-30
573 GBP2023-09-30
Property, Plant & Equipment
394 GBP2024-09-30
573 GBP2023-09-30
Debtors
49,418 GBP2024-09-30
61,239 GBP2023-09-30
Cash at bank and in hand
8,564 GBP2024-09-30
146 GBP2023-09-30
Current Assets
57,982 GBP2024-09-30
61,385 GBP2023-09-30
Creditors
Amounts falling due within one year
62,604 GBP2024-09-30
57,199 GBP2023-09-30
Net Current Assets/Liabilities
-4,622 GBP2024-09-30
4,186 GBP2023-09-30
Total Assets Less Current Liabilities
-4,228 GBP2024-09-30
4,759 GBP2023-09-30
Creditors
Amounts falling due after one year
2,238 GBP2024-09-30
4,351 GBP2023-09-30
Net Assets/Liabilities
-6,466 GBP2024-09-30
408 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-6,468 GBP2024-09-30
406 GBP2023-09-30
Equity
-6,466 GBP2024-09-30
408 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
12,263 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,869 GBP2024-09-30
11,690 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
25,247 GBP2024-09-30
24,647 GBP2023-09-30
Other Debtors
24,171 GBP2024-09-30
36,592 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,299 GBP2024-09-30
2,299 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
636 GBP2024-09-30
760 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
27,004 GBP2024-09-30
29,435 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,220 GBP2024-09-30
4,144 GBP2023-09-30
Other Creditors
Amounts falling due within one year
25,445 GBP2024-09-30
20,561 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,238 GBP2024-09-30
4,351 GBP2023-09-30