Intangible Assets
14,875 GBP2023-09-30
Property, Plant & Equipment
10,565 GBP2024-09-30
10,228 GBP2023-09-30
Fixed Assets
10,565 GBP2024-09-30
25,103 GBP2023-09-30
Debtors
241,265 GBP2024-09-30
93,302 GBP2023-09-30
Cash at bank and in hand
1,061,385 GBP2024-09-30
1,420,471 GBP2023-09-30
Current Assets
1,302,650 GBP2024-09-30
1,513,773 GBP2023-09-30
Net Current Assets/Liabilities
955,486 GBP2024-09-30
1,137,966 GBP2023-09-30
Total Assets Less Current Liabilities
966,051 GBP2024-09-30
1,163,069 GBP2023-09-30
Net Assets/Liabilities
963,812 GBP2024-09-30
1,161,002 GBP2023-09-30
Equity
Called up share capital
6,650 GBP2024-09-30
6,650 GBP2023-09-30
Retained earnings (accumulated losses)
957,162 GBP2024-09-30
1,154,352 GBP2023-09-30
Equity
963,812 GBP2024-09-30
1,161,002 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
44,617 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,617 GBP2024-09-30
29,742 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,875 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
14,875 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2024-09-30
1,700 GBP2023-09-30
Computers
34,887 GBP2024-09-30
30,885 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
36,587 GBP2024-09-30
32,585 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-2,432 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,432 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,700 GBP2024-09-30
1,700 GBP2023-09-30
Computers
24,322 GBP2024-09-30
20,657 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,022 GBP2024-09-30
22,357 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,097 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,097 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,432 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,432 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
10,565 GBP2024-09-30
10,228 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,351 GBP2024-09-30
Amounts falling due within one year, Current
47,270 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
72,914 GBP2024-09-30
Amounts falling due within one year, Current
46,032 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
241,265 GBP2024-09-30
Amounts falling due within one year, Current
93,302 GBP2023-09-30
Trade Creditors/Trade Payables
Current
45,508 GBP2024-09-30
26,117 GBP2023-09-30
Other Taxation & Social Security Payable
Current
80,559 GBP2024-09-30
45,636 GBP2023-09-30
Other Creditors
Current
221,097 GBP2024-09-30
304,054 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,239 GBP2024-09-30
2,067 GBP2023-09-30