Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,714 GBP2024-09-30
2,683 GBP2023-09-30
Debtors
42,140 GBP2024-09-30
57,819 GBP2023-09-30
Cash at bank and in hand
74,470 GBP2024-09-30
56,349 GBP2023-09-30
Current Assets
116,610 GBP2024-09-30
114,168 GBP2023-09-30
Creditors
Current
21,001 GBP2024-09-30
26,964 GBP2023-09-30
Net Current Assets/Liabilities
95,609 GBP2024-09-30
87,204 GBP2023-09-30
Total Assets Less Current Liabilities
97,323 GBP2024-09-30
89,887 GBP2023-09-30
Net Assets/Liabilities
96,997 GBP2024-09-30
89,377 GBP2023-09-30
Equity
Called up share capital
90 GBP2024-09-30
90 GBP2023-09-30
Retained earnings (accumulated losses)
96,907 GBP2024-09-30
89,287 GBP2023-09-30
Equity
96,997 GBP2024-09-30
89,377 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,421 GBP2024-09-30
5,272 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-2,103 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,707 GBP2024-09-30
2,589 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,071 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,953 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,714 GBP2024-09-30
2,683 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,558 GBP2024-09-30
57,447 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
5,582 GBP2024-09-30
372 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
42,140 GBP2024-09-30
57,819 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,630 GBP2024-09-30
21,491 GBP2023-09-30
Other Creditors
Current
4,371 GBP2024-09-30
5,473 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42 shares2024-09-30
Class 3 ordinary share
48 shares2024-09-30