Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
197 GBP2025-09-30
226 GBP2024-09-30
Debtors
14,509 GBP2025-09-30
14,944 GBP2024-09-30
Cash at bank and in hand
27,141 GBP2025-09-30
25,387 GBP2024-09-30
Current Assets
41,650 GBP2025-09-30
40,331 GBP2024-09-30
Net Current Assets/Liabilities
10,164 GBP2025-09-30
11,975 GBP2024-09-30
Total Assets Less Current Liabilities
10,361 GBP2025-09-30
12,201 GBP2024-09-30
Equity
Called up share capital
10 GBP2025-09-30
10 GBP2024-09-30
Retained earnings (accumulated losses)
10,351 GBP2025-09-30
12,191 GBP2024-09-30
Equity
10,361 GBP2025-09-30
12,201 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2025-09-30
262 GBP2024-09-30
Computers
333 GBP2025-09-30
333 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
663 GBP2025-09-30
595 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-40 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-40 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
247 GBP2025-09-30
259 GBP2024-09-30
Computers
219 GBP2025-09-30
110 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466 GBP2025-09-30
369 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-10-01 ~ 2025-09-30
Computers
109 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
83 GBP2025-09-30
3 GBP2024-09-30
Computers
114 GBP2025-09-30
223 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,499 GBP2025-09-30
Amounts falling due within one year, Current
14,400 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
10 GBP2025-09-30
Amounts falling due within one year, Current
544 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
14,509 GBP2025-09-30
Amounts falling due within one year, Current
14,944 GBP2024-09-30
Trade Creditors/Trade Payables
Current
198 GBP2025-09-30
156 GBP2024-09-30
Other Taxation & Social Security Payable
Current
30,250 GBP2025-09-30
27,483 GBP2024-09-30
Other Creditors
Current
1,038 GBP2025-09-30
717 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-09-30