Property, Plant & Equipment
7,099 GBP2024-09-30
5,649 GBP2023-09-30
Debtors
37,354 GBP2024-09-30
16,733 GBP2023-09-30
Cash at bank and in hand
52,827 GBP2024-09-30
11,325 GBP2023-09-30
Current Assets
90,181 GBP2024-09-30
28,058 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-94,212 GBP2024-09-30
-11,199 GBP2023-09-30
Net Current Assets/Liabilities
-4,031 GBP2024-09-30
16,859 GBP2023-09-30
Total Assets Less Current Liabilities
3,068 GBP2024-09-30
22,508 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
3,062 GBP2024-09-30
22,502 GBP2023-09-30
Equity
3,068 GBP2024-09-30
22,508 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,348 GBP2024-09-30
23,502 GBP2023-09-30
Computers
12,477 GBP2024-09-30
9,999 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
36,825 GBP2024-09-30
33,501 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,670 GBP2024-09-30
19,528 GBP2023-09-30
Computers
9,056 GBP2024-09-30
8,324 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,726 GBP2024-09-30
27,852 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,142 GBP2023-10-01 ~ 2024-09-30
Computers
732 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,678 GBP2024-09-30
3,974 GBP2023-09-30
Computers
3,421 GBP2024-09-30
1,675 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
13,914 GBP2024-09-30
5,239 GBP2023-09-30
Other Debtors
Amounts falling due within one year
23,440 GBP2024-09-30
11,494 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
37,354 GBP2024-09-30
16,733 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,082 GBP2024-09-30
775 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,871 GBP2024-09-30
3,153 GBP2023-09-30
Other Creditors
Current
69,259 GBP2024-09-30
7,271 GBP2023-09-30
Creditors
Current
94,212 GBP2024-09-30
11,199 GBP2023-09-30