Intangible Assets
2,533 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
5,884 GBP2025-09-30
1,157 GBP2024-09-30
Fixed Assets
8,417 GBP2025-09-30
1,157 GBP2024-09-30
Debtors
67,905 GBP2025-09-30
36,931 GBP2024-09-30
Cash at bank and in hand
66,662 GBP2025-09-30
97,447 GBP2024-09-30
Current Assets
134,567 GBP2025-09-30
134,378 GBP2024-09-30
Net Current Assets/Liabilities
51,061 GBP2025-09-30
59,520 GBP2024-09-30
Total Assets Less Current Liabilities
59,478 GBP2025-09-30
60,677 GBP2024-09-30
Net Assets/Liabilities
57,978 GBP2025-09-30
60,677 GBP2024-09-30
Equity
Called up share capital
6 GBP2025-09-30
6 GBP2024-09-30
Retained earnings (accumulated losses)
57,972 GBP2025-09-30
60,671 GBP2024-09-30
Equity
57,978 GBP2025-09-30
60,677 GBP2024-09-30
Average Number of Employees
52024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Computer software
2,629 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
745 GBP2025-09-30
896 GBP2024-09-30
Computers
8,953 GBP2025-09-30
17,053 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
9,698 GBP2025-09-30
17,949 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-151 GBP2024-10-01 ~ 2025-09-30
Computers
-14,124 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-14,275 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
745 GBP2025-09-30
896 GBP2024-09-30
Computers
3,069 GBP2025-09-30
15,896 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,814 GBP2025-09-30
16,792 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Computers
1,297 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,297 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-151 GBP2024-10-01 ~ 2025-09-30
Computers
-14,124 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,275 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-09-30
0 GBP2024-09-30
Computers
5,884 GBP2025-09-30
1,157 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
66,896 GBP2025-09-30
35,793 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
1,009 GBP2025-09-30
1,138 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
67,905 GBP2025-09-30
36,931 GBP2024-09-30
Trade Creditors/Trade Payables
Current
115 GBP2025-09-30
90 GBP2024-09-30
Other Taxation & Social Security Payable
Current
80,053 GBP2025-09-30
65,269 GBP2024-09-30
Other Creditors
Current
3,338 GBP2025-09-30
9,499 GBP2024-09-30