Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
34,169 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,824 GBP2024-09-30
26,703 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
6,345 GBP2024-09-30
7,466 GBP2023-09-30
Property, Plant & Equipment
6,345 GBP2024-09-30
7,466 GBP2023-09-30
Debtors
5,785 GBP2024-09-30
13 GBP2023-09-30
Current assets - Investments
33,800 GBP2024-09-30
33,800 GBP2023-09-30
Current Assets
39,585 GBP2024-09-30
33,813 GBP2023-09-30
Creditors
Amounts falling due within one year
18,883 GBP2024-09-30
22,482 GBP2023-09-30
Net Current Assets/Liabilities
20,702 GBP2024-09-30
11,331 GBP2023-09-30
Total Assets Less Current Liabilities
27,047 GBP2024-09-30
18,797 GBP2023-09-30
Creditors
Amounts falling due after one year
8,923 GBP2024-09-30
10,756 GBP2023-09-30
Net Assets/Liabilities
18,124 GBP2024-09-30
8,041 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
18,122 GBP2024-09-30
8,039 GBP2023-09-30
Equity
18,124 GBP2024-09-30
8,041 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
34,169 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,824 GBP2024-09-30
26,703 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
5,000 GBP2024-09-30
Other Debtors
785 GBP2024-09-30
13 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,243 GBP2024-09-30
12,852 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-09-30
588 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
5,463 GBP2024-09-30
2,180 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,080 GBP2024-09-30
6,861 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,923 GBP2024-09-30
10,756 GBP2023-09-30