Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
518 GBP2023-09-30
Debtors
45,437 GBP2024-09-30
28,123 GBP2023-09-30
Cash at bank and in hand
1,438 GBP2024-09-30
8,504 GBP2023-09-30
Current Assets
46,875 GBP2024-09-30
36,627 GBP2023-09-30
Creditors
Current
42,956 GBP2024-09-30
32,108 GBP2023-09-30
Net Current Assets/Liabilities
3,919 GBP2024-09-30
4,519 GBP2023-09-30
Total Assets Less Current Liabilities
3,919 GBP2024-09-30
5,037 GBP2023-09-30
Creditors
Non-current
-2,699 GBP2024-09-30
-4,801 GBP2023-09-30
Net Assets/Liabilities
1,220 GBP2024-09-30
138 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,219 GBP2024-09-30
137 GBP2023-09-30
Equity
1,220 GBP2024-09-30
138 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
615 GBP2023-09-30
Computers
2,284 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,899 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
615 GBP2024-09-30
476 GBP2023-09-30
Computers
2,284 GBP2024-09-30
1,905 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,899 GBP2024-09-30
2,381 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-10-01 ~ 2024-09-30
Computers
379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
139 GBP2023-09-30
Computers
379 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450 GBP2024-09-30
Current, Amounts falling due within one year
207 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
44,987 GBP2024-09-30
Current, Amounts falling due within one year
27,916 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
45,437 GBP2024-09-30
Current, Amounts falling due within one year
28,123 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,033 GBP2024-09-30
1,982 GBP2023-09-30
Trade Creditors/Trade Payables
Current
226 GBP2024-09-30
226 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,502 GBP2024-09-30
16,943 GBP2023-09-30
Other Creditors
Current
15,195 GBP2024-09-30
12,957 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,699 GBP2024-09-30
4,801 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30