Property, Plant & Equipment
1,299 GBP2024-09-30
644 GBP2023-09-30
Debtors
732 GBP2024-09-30
1,738 GBP2023-09-30
Cash at bank and in hand
4,868 GBP2024-09-30
3,604 GBP2023-09-30
Current Assets
5,600 GBP2024-09-30
5,342 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,623 GBP2024-09-30
Net Current Assets/Liabilities
1,977 GBP2024-09-30
944 GBP2023-09-30
Total Assets Less Current Liabilities
3,276 GBP2024-09-30
1,588 GBP2023-09-30
Net Assets/Liabilities
3,029 GBP2024-09-30
1,466 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,929 GBP2024-09-30
1,366 GBP2023-09-30
Equity
3,029 GBP2024-09-30
1,466 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,308 GBP2024-09-30
2,308 GBP2023-09-30
Computers
8,832 GBP2024-09-30
7,742 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,140 GBP2024-09-30
10,050 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,288 GBP2024-09-30
2,281 GBP2023-09-30
Computers
7,553 GBP2024-09-30
7,125 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,841 GBP2024-09-30
9,406 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-10-01 ~ 2024-09-30
Computers
428 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
20 GBP2024-09-30
27 GBP2023-09-30
Computers
1,279 GBP2024-09-30
617 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
450 GBP2024-09-30
1,671 GBP2023-09-30
Other Debtors
Amounts falling due within one year
282 GBP2024-09-30
67 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
732 GBP2024-09-30
Amounts falling due within one year, Current
1,738 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
156 GBP2023-09-30
Other Taxation & Social Security Payable
Current
359 GBP2024-09-30
251 GBP2023-09-30
Other Creditors
Current
3,264 GBP2024-09-30
3,991 GBP2023-09-30
Creditors
Current
3,623 GBP2024-09-30
4,398 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
100 shares2024-09-30
100 shares2023-09-30