Property, Plant & Equipment
546 GBP2024-09-30
1,783 GBP2023-09-30
Debtors
1,601 GBP2024-09-30
1,601 GBP2023-09-30
Cash at bank and in hand
737 GBP2024-09-30
5,252 GBP2023-09-30
Current Assets
2,338 GBP2024-09-30
6,853 GBP2023-09-30
Net Current Assets/Liabilities
-3,522 GBP2024-09-30
-412 GBP2023-09-30
Total Assets Less Current Liabilities
-2,976 GBP2024-09-30
1,371 GBP2023-09-30
Net Assets/Liabilities
-3,422 GBP2024-09-30
925 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-3,622 GBP2024-09-30
725 GBP2023-09-30
Equity
-3,422 GBP2024-09-30
925 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,464 GBP2023-09-30
Computers
4,337 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,801 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,464 GBP2024-09-30
3,464 GBP2023-09-30
Computers
3,791 GBP2024-09-30
2,554 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,255 GBP2024-09-30
6,018 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
1,237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
546 GBP2024-09-30
1,783 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,300 GBP2024-09-30
1,300 GBP2023-09-30
Other Debtors
Amounts falling due within one year
301 GBP2024-09-30
301 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,601 GBP2024-09-30
1,601 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,794 GBP2024-09-30
4,324 GBP2023-09-30
Other Creditors
Current
3,066 GBP2024-09-30
2,941 GBP2023-09-30
Creditors
Current
5,860 GBP2024-09-30
7,265 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-09-30
200 shares2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30