Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,061 GBP2024-09-30
1,488 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,517 GBP2024-09-30
496 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,021 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,544 GBP2024-09-30
992 GBP2023-09-30
Property, Plant & Equipment
1,544 GBP2024-09-30
992 GBP2023-09-30
Debtors
209,216 GBP2024-09-30
191,883 GBP2023-09-30
Cash at bank and in hand
837,386 GBP2024-09-30
703,715 GBP2023-09-30
Current Assets
1,046,602 GBP2024-09-30
895,598 GBP2023-09-30
Creditors
Amounts falling due within one year
38,329 GBP2024-09-30
41,408 GBP2023-09-30
Net Current Assets/Liabilities
1,008,273 GBP2024-09-30
854,190 GBP2023-09-30
Total Assets Less Current Liabilities
1,009,817 GBP2024-09-30
855,182 GBP2023-09-30
Net Assets/Liabilities
1,009,817 GBP2024-09-30
855,182 GBP2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Retained earnings (accumulated losses)
959,817 GBP2024-09-30
805,182 GBP2023-09-30
Equity
1,009,817 GBP2024-09-30
855,182 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
3,061 GBP2024-09-30
1,488 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,517 GBP2024-09-30
496 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2023-10-01 ~ 2024-09-30
Amounts owed by group undertakings and participating interests
61,000 GBP2024-09-30
44,383 GBP2023-09-30
Other Debtors
148,216 GBP2024-09-30
147,500 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,865 GBP2024-09-30
3,324 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
25,094 GBP2024-09-30
30,694 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
754 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,370 GBP2024-09-30
6,636 GBP2023-09-30