Creditors
Current, Amounts falling due within one year
-323,661 GBP2023-09-30
Non-current, Amounts falling due after one year
-10,648 GBP2024-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
523,350 GBP2024-09-30
550,720 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
8,318 GBP2024-09-30
8,318 GBP2023-09-30
Motor vehicles
34,475 GBP2024-09-30
58,475 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-24,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,318 GBP2024-09-30
8,318 GBP2023-09-30
Motor vehicles
15,865 GBP2024-09-30
27,495 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-18,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
18,610 GBP2024-09-30
30,980 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
18,185 GBP2024-09-30
162,322 GBP2023-09-30
Other Debtors
Current
156,418 GBP2024-09-30
132,593 GBP2023-09-30
Prepayments/Accrued Income
Current
41,067 GBP2024-09-30
113,093 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
215,670 GBP2024-09-30
Current, Amounts falling due within one year
408,008 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,426 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
42,701 GBP2024-09-30
188,206 GBP2023-09-30
Corporation Tax Payable
Current
49,222 GBP2024-09-30
81,566 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,072 GBP2024-09-30
6,323 GBP2023-09-30
Other Creditors
Current
12,516 GBP2024-09-30
9,100 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,500 GBP2024-09-30
28,466 GBP2023-09-30
Creditors
Current
131,437 GBP2024-09-30
323,661 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,648 GBP2024-09-30
20,685 GBP2023-09-30