Property, Plant & Equipment
6,250 GBP2024-09-30
2,905 GBP2023-09-30
Debtors
107,704 GBP2024-09-30
43,320 GBP2023-09-30
Cash at bank and in hand
152,867 GBP2024-09-30
167,090 GBP2023-09-30
Current Assets
271,761 GBP2024-09-30
224,159 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-85,138 GBP2024-09-30
Net Current Assets/Liabilities
186,623 GBP2024-09-30
163,302 GBP2023-09-30
Total Assets Less Current Liabilities
192,873 GBP2024-09-30
166,207 GBP2023-09-30
Net Assets/Liabilities
191,310 GBP2024-09-30
165,655 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
191,300 GBP2024-09-30
165,645 GBP2023-09-30
Equity
191,310 GBP2024-09-30
165,655 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,708 GBP2024-09-30
2,363 GBP2023-09-30
Computers
10,797 GBP2024-09-30
8,359 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,505 GBP2024-09-30
10,722 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Computers
-2,821 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-2,821 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,358 GBP2024-09-30
2,233 GBP2023-09-30
Computers
4,897 GBP2024-09-30
5,584 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,255 GBP2024-09-30
7,817 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-10-01 ~ 2024-09-30
Computers
1,777 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Computers
-2,464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
350 GBP2024-09-30
130 GBP2023-09-30
Computers
5,900 GBP2024-09-30
2,775 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
97,041 GBP2024-09-30
38,328 GBP2023-09-30
Other Debtors
Amounts falling due within one year
10,663 GBP2024-09-30
4,992 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
107,704 GBP2024-09-30
Amounts falling due within one year, Current
43,320 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,370 GBP2024-09-30
5,502 GBP2023-09-30
Other Taxation & Social Security Payable
Current
32,767 GBP2024-09-30
21,643 GBP2023-09-30
Other Creditors
Current
31,001 GBP2024-09-30
33,712 GBP2023-09-30
Creditors
Current
85,138 GBP2024-09-30
60,857 GBP2023-09-30