Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,830 GBP2024-09-30
2,549 GBP2023-09-30
Debtors
Current
5,300 GBP2024-09-30
6,073 GBP2023-09-30
Cash at bank and in hand
18,900 GBP2024-09-30
14,424 GBP2023-09-30
Current Assets
24,200 GBP2024-09-30
20,497 GBP2023-09-30
Net Current Assets/Liabilities
9,000 GBP2024-09-30
7,696 GBP2023-09-30
Net Assets/Liabilities
11,830 GBP2024-09-30
10,245 GBP2023-09-30
Intangible Assets - Gross Cost
Development expenditure
104,000 GBP2024-09-30
104,000 GBP2023-09-30
Intangible Assets - Gross Cost
104,000 GBP2024-09-30
104,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
104,000 GBP2024-09-30
104,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
104,000 GBP2024-09-30
104,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,544 GBP2024-09-30
3,544 GBP2023-09-30
Office equipment
33,922 GBP2024-09-30
32,697 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
37,466 GBP2024-09-30
36,241 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,439 GBP2024-09-30
3,404 GBP2023-09-30
Office equipment
31,197 GBP2024-09-30
30,288 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,636 GBP2024-09-30
33,692 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-10-01 ~ 2024-09-30
Office equipment
909 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
105 GBP2024-09-30
140 GBP2023-09-30
Office equipment
2,725 GBP2024-09-30
2,409 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
5,300 GBP2024-09-30
Current, Amounts falling due within one year
6,073 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,300 GBP2024-09-30
Current, Amounts falling due within one year
6,073 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30