Property, Plant & Equipment
467 GBP2023-09-30
Debtors
3,200 GBP2024-12-31
1,215 GBP2023-09-30
Cash at bank and in hand
4,747 GBP2024-12-31
20,513 GBP2023-09-30
Current Assets
7,947 GBP2024-12-31
21,728 GBP2023-09-30
Creditors
Current
1,274 GBP2024-12-31
1,788 GBP2023-09-30
Net Current Assets/Liabilities
6,673 GBP2024-12-31
19,940 GBP2023-09-30
Total Assets Less Current Liabilities
6,673 GBP2024-12-31
20,407 GBP2023-09-30
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-09-30
Retained earnings (accumulated losses)
6,643 GBP2024-12-31
20,377 GBP2023-09-30
Equity
6,673 GBP2024-12-31
20,407 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-12-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,840 GBP2024-12-31
1,840 GBP2023-09-30
Computers
9,293 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,840 GBP2024-12-31
11,133 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-10,246 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,246 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,840 GBP2024-12-31
1,840 GBP2023-09-30
Computers
8,826 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,840 GBP2024-12-31
10,666 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
673 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,499 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,499 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
467 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,200 GBP2024-12-31
Current, Amounts falling due within one year
1,125 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
90 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,200 GBP2024-12-31
Current, Amounts falling due within one year
1,215 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27 GBP2023-09-30
Other Creditors
Current
1,274 GBP2024-12-31
1,761 GBP2023-09-30