Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
226 GBP2024-09-30
56 GBP2023-09-30
Debtors
14,944 GBP2024-09-30
15,850 GBP2023-09-30
Cash at bank and in hand
25,387 GBP2024-09-30
19,976 GBP2023-09-30
Current Assets
40,331 GBP2024-09-30
35,826 GBP2023-09-30
Net Current Assets/Liabilities
11,975 GBP2024-09-30
12,178 GBP2023-09-30
Total Assets Less Current Liabilities
12,201 GBP2024-09-30
12,234 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
12,191 GBP2024-09-30
12,224 GBP2023-09-30
Equity
12,201 GBP2024-09-30
12,234 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262 GBP2024-09-30
262 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
595 GBP2024-09-30
262 GBP2023-09-30
Computers
333 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-09-30
206 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2024-09-30
206 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-10-01 ~ 2024-09-30
Computers
110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
110 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-09-30
56 GBP2023-09-30
Computers
223 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,400 GBP2024-09-30
15,840 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
544 GBP2024-09-30
10 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
14,944 GBP2024-09-30
15,850 GBP2023-09-30
Trade Creditors/Trade Payables
Current
156 GBP2024-09-30
Other Taxation & Social Security Payable
Current
27,483 GBP2024-09-30
23,514 GBP2023-09-30
Other Creditors
Current
717 GBP2024-09-30
134 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30