Property, Plant & Equipment
711 GBP2024-09-30
36,769 GBP2023-09-30
Fixed Assets
711 GBP2024-09-30
36,769 GBP2023-09-30
Trade Debtors/Trade Receivables
12,657 GBP2024-09-30
19,677 GBP2023-09-30
Cash at bank and in hand
168,581 GBP2024-09-30
96,512 GBP2023-09-30
Current Assets
181,238 GBP2024-09-30
116,189 GBP2023-09-30
Net Current Assets/Liabilities
86,518 GBP2024-09-30
Total Assets Less Current Liabilities
87,229 GBP2024-09-30
138,707 GBP2023-09-30
Net Assets/Liabilities
87,229 GBP2024-09-30
138,707 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
87,129 GBP2024-09-30
138,607 GBP2023-09-30
Equity
87,229 GBP2024-09-30
138,707 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
81,266 GBP2024-09-30
122,997 GBP2023-09-30
Computers
10,291 GBP2024-09-30
9,342 GBP2023-09-30
Furniture and fittings
3,014 GBP2024-09-30
3,014 GBP2023-09-30
Property, Plant & Equipment - Disposals
-42,680 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,555 GBP2024-09-30
86,228 GBP2023-09-30
Computers
9,579 GBP2024-09-30
8,550 GBP2023-09-30
Furniture and fittings
3,014 GBP2024-09-30
3,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,997 GBP2023-10-01 ~ 2024-09-30
Computers
1,029 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,670 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools and equipment
1 GBP2024-09-30
1 GBP2023-09-30
Computers
712 GBP2024-09-30
792 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,657 GBP2024-09-30
10,788 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,889 GBP2023-09-30
Debtors
Amounts falling due within one year
12,657 GBP2024-09-30
19,677 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,780 GBP2024-09-30
13,101 GBP2023-09-30
Other Creditors
Amounts falling due within one year
81,940 GBP2024-09-30
1,150 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30