Property, Plant & Equipment
854 GBP2024-09-30
5,358 GBP2023-09-30
Debtors
48,921 GBP2024-09-30
69,291 GBP2023-09-30
Cash at bank and in hand
269,386 GBP2024-09-30
273,856 GBP2023-09-30
Current Assets
329,165 GBP2024-09-30
357,070 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-160,415 GBP2024-09-30
Net Current Assets/Liabilities
168,750 GBP2024-09-30
205,801 GBP2023-09-30
Total Assets Less Current Liabilities
169,604 GBP2024-09-30
211,159 GBP2023-09-30
Equity
Called up share capital
300 GBP2024-09-30
300 GBP2023-09-30
Retained earnings (accumulated losses)
169,304 GBP2024-09-30
210,859 GBP2023-09-30
Equity
169,604 GBP2024-09-30
211,159 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,610 GBP2024-09-30
1,610 GBP2023-09-30
Furniture and fittings
11,265 GBP2024-09-30
11,265 GBP2023-09-30
Computers
15,333 GBP2024-09-30
14,920 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,208 GBP2024-09-30
27,795 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,610 GBP2024-09-30
1,610 GBP2023-09-30
Furniture and fittings
10,820 GBP2024-09-30
10,674 GBP2023-09-30
Computers
14,924 GBP2024-09-30
10,153 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,354 GBP2024-09-30
22,437 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
146 GBP2023-10-01 ~ 2024-09-30
Computers
4,771 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,917 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
445 GBP2024-09-30
591 GBP2023-09-30
Computers
409 GBP2024-09-30
4,767 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
44,411 GBP2024-09-30
66,257 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,613 GBP2024-09-30
1,537 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
48,921 GBP2024-09-30
Amounts falling due within one year, Current
69,291 GBP2023-09-30
Other Taxation & Social Security Payable
Current
44,713 GBP2024-09-30
43,032 GBP2023-09-30
Other Creditors
Current
115,702 GBP2024-09-30
108,237 GBP2023-09-30
Creditors
Current
160,415 GBP2024-09-30
151,269 GBP2023-09-30