Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,176 GBP2024-09-30
1,428 GBP2023-09-30
Debtors
2,953 GBP2023-09-30
Cash at bank and in hand
16,957 GBP2024-09-30
11,634 GBP2023-09-30
Current Assets
16,957 GBP2024-09-30
14,587 GBP2023-09-30
Creditors
Current
29,824 GBP2024-09-30
26,184 GBP2023-09-30
Net Current Assets/Liabilities
-12,867 GBP2024-09-30
-11,597 GBP2023-09-30
Total Assets Less Current Liabilities
-11,691 GBP2024-09-30
-10,169 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-11,692 GBP2024-09-30
-10,170 GBP2023-09-30
Equity
-11,691 GBP2024-09-30
-10,169 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,449 GBP2024-09-30
2,449 GBP2023-09-30
Computers
1,680 GBP2024-09-30
7,122 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,129 GBP2024-09-30
9,571 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-5,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,449 GBP2024-09-30
2,449 GBP2023-09-30
Computers
504 GBP2024-09-30
5,694 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,953 GBP2024-09-30
8,143 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
252 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,176 GBP2024-09-30
1,428 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
2,689 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
264 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,953 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-09-30
1,400 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30