Property, Plant & Equipment
6,297 GBP2025-09-30
5,327 GBP2024-09-30
Debtors
155,749 GBP2025-09-30
61,462 GBP2024-09-30
Cash at bank and in hand
235,203 GBP2025-09-30
105 GBP2024-09-30
Current Assets
390,952 GBP2025-09-30
61,567 GBP2024-09-30
Net Current Assets/Liabilities
10,181 GBP2025-09-30
-5,111 GBP2024-09-30
Total Assets Less Current Liabilities
16,478 GBP2025-09-30
216 GBP2024-09-30
Net Assets/Liabilities
17,305 GBP2025-09-30
216 GBP2024-09-30
Equity
Called up share capital
10 GBP2025-09-30
10 GBP2024-09-30
Retained earnings (accumulated losses)
17,295 GBP2025-09-30
206 GBP2024-09-30
Equity
17,305 GBP2025-09-30
216 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
20,182 GBP2025-09-30
15,435 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
20,182 GBP2025-09-30
15,435 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,885 GBP2025-09-30
10,108 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,885 GBP2025-09-30
10,108 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,777 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
6,297 GBP2025-09-30
5,327 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,595 GBP2025-09-30
40,163 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
62,131 GBP2025-09-30
Debtors
Amounts falling due within one year
155,749 GBP2025-09-30
61,462 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,562 GBP2025-09-30
Other Creditors
Amounts falling due within one year
250,000 GBP2025-09-30
Corporation Tax Payable
Amounts falling due within one year
21,353 GBP2025-09-30
24,510 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,165 GBP2025-09-30
902 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
38,189 GBP2025-09-30
17,631 GBP2024-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30