Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
110,412 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
103,134 GBP2024-09-30
100,708 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,426 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
7,278 GBP2024-09-30
9,704 GBP2023-09-30
Property, Plant & Equipment
7,278 GBP2024-09-30
9,704 GBP2023-09-30
Debtors
11,333 GBP2024-09-30
39,043 GBP2023-09-30
Cash at bank and in hand
14,734 GBP2024-09-30
23,932 GBP2023-09-30
Current Assets
26,067 GBP2024-09-30
62,975 GBP2023-09-30
Creditors
Amounts falling due within one year
26,851 GBP2024-09-30
30,902 GBP2023-09-30
Net Current Assets/Liabilities
-784 GBP2024-09-30
32,073 GBP2023-09-30
Total Assets Less Current Liabilities
6,494 GBP2024-09-30
41,777 GBP2023-09-30
Net Assets/Liabilities
5,129 GBP2024-09-30
39,955 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
4,129 GBP2024-09-30
38,955 GBP2023-09-30
Equity
5,129 GBP2024-09-30
39,955 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
61,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
61,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
110,412 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,134 GBP2024-09-30
100,708 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,426 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
11,333 GBP2024-09-30
12,044 GBP2023-09-30
Other Debtors
26,999 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-09-30
671 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,288 GBP2024-09-30
8,728 GBP2023-09-30
Other Creditors
Amounts falling due within one year
21,503 GBP2024-09-30
21,503 GBP2023-09-30