Property, Plant & Equipment
1,365 GBP2023-09-30
Debtors
80,520 GBP2024-09-30
72,704 GBP2023-09-30
Cash at bank and in hand
8,231 GBP2024-09-30
3,330 GBP2023-09-30
Current Assets
88,751 GBP2024-09-30
76,034 GBP2023-09-30
Net Current Assets/Liabilities
224 GBP2024-09-30
-933 GBP2023-09-30
Net Assets/Liabilities
224 GBP2024-09-30
432 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,343 GBP2024-09-30
2,343 GBP2023-09-30
Furniture and fittings
260 GBP2024-09-30
260 GBP2023-09-30
Computers
26,809 GBP2024-09-30
26,809 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,412 GBP2024-09-30
29,412 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,343 GBP2024-09-30
2,343 GBP2023-09-30
Furniture and fittings
260 GBP2024-09-30
260 GBP2023-09-30
Computers
26,809 GBP2024-09-30
25,444 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,412 GBP2024-09-30
28,047 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,365 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,365 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,287 GBP2024-09-30
8,993 GBP2023-09-30
Other Debtors
Amounts falling due within one year
77,233 GBP2024-09-30
63,711 GBP2023-09-30
Debtors
Amounts falling due within one year
80,520 GBP2024-09-30
72,704 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,837 GBP2024-09-30
38,076 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,158 GBP2024-09-30
6,959 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,897 GBP2024-09-30
2,897 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
45,635 GBP2024-09-30
29,035 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30