Intangible Assets
1,516 GBP2024-09-30
2,274 GBP2023-09-30
Property, Plant & Equipment
1,815 GBP2024-09-30
3,843 GBP2023-09-30
Fixed Assets
3,331 GBP2024-09-30
6,117 GBP2023-09-30
Debtors
377,830 GBP2024-09-30
373,452 GBP2023-09-30
Cash at bank and in hand
215,451 GBP2024-09-30
90,192 GBP2023-09-30
Current Assets
593,281 GBP2024-09-30
463,644 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-348,312 GBP2024-09-30
-272,486 GBP2023-09-30
Net Current Assets/Liabilities
244,969 GBP2024-09-30
191,158 GBP2023-09-30
Total Assets Less Current Liabilities
248,300 GBP2024-09-30
197,275 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
-18,383 GBP2023-09-30
Net Assets/Liabilities
248,300 GBP2024-09-30
179,146 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
248,200 GBP2024-09-30
179,046 GBP2023-09-30
Equity
248,300 GBP2024-09-30
179,146 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
12,209 GBP2024-09-30
36,898 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-25,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,394 GBP2024-09-30
33,055 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,236 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,897 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,815 GBP2024-09-30
3,843 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
282,301 GBP2024-09-30
187,114 GBP2023-09-30
Other Debtors
Amounts falling due within one year
95,529 GBP2024-09-30
186,338 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
377,830 GBP2024-09-30
373,452 GBP2023-09-30
Trade Creditors/Trade Payables
Current
159,354 GBP2024-09-30
111,429 GBP2023-09-30
Other Taxation & Social Security Payable
Current
176,519 GBP2024-09-30
146,628 GBP2023-09-30
Other Creditors
Current
12,439 GBP2024-09-30
14,429 GBP2023-09-30
Creditors
Current
348,312 GBP2024-09-30
272,486 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-09-30
18,383 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,990 GBP2024-09-30
9,990 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
60 shares2024-09-30
60 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-09-30
40 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30