Property, Plant & Equipment
963 GBP2024-09-30
1,283 GBP2023-09-30
Fixed Assets
963 GBP2024-09-30
1,283 GBP2023-09-30
Debtors
42,872 GBP2024-09-30
42,872 GBP2023-09-30
Cash at bank and in hand
16,484 GBP2024-09-30
42,367 GBP2023-09-30
Current Assets
59,356 GBP2024-09-30
85,239 GBP2023-09-30
Creditors
Current
13,824 GBP2024-09-30
39,483 GBP2023-09-30
Net Current Assets/Liabilities
45,532 GBP2024-09-30
45,756 GBP2023-09-30
Total Assets Less Current Liabilities
46,495 GBP2024-09-30
47,039 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
45,495 GBP2024-09-30
46,039 GBP2023-09-30
Equity
46,495 GBP2024-09-30
47,039 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
45,420 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,420 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,185 GBP2023-09-30
Computers
22,277 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
31,462 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,254 GBP2024-09-30
7,944 GBP2023-09-30
Computers
22,245 GBP2024-09-30
22,235 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,499 GBP2024-09-30
30,179 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-10-01 ~ 2024-09-30
Computers
10 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
931 GBP2024-09-30
1,241 GBP2023-09-30
Computers
32 GBP2024-09-30
42 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,913 GBP2024-09-30
Amounts falling due within one year, Current
3,913 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
38,959 GBP2024-09-30
Amounts falling due within one year, Current
38,959 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
42,872 GBP2024-09-30
Amounts falling due within one year, Current
42,872 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
-1 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,065 GBP2024-09-30
3,487 GBP2023-09-30
Other Creditors
Current
10,760 GBP2024-09-30
35,997 GBP2023-09-30