Property, Plant & Equipment
1,737 GBP2024-09-30
2,621 GBP2023-09-30
Debtors
381,244 GBP2024-09-30
415,613 GBP2023-09-30
Cash at bank and in hand
91,571 GBP2024-09-30
146,003 GBP2023-09-30
Current Assets
472,815 GBP2024-09-30
561,616 GBP2023-09-30
Net Current Assets/Liabilities
387,909 GBP2024-09-30
475,877 GBP2023-09-30
Total Assets Less Current Liabilities
389,646 GBP2024-09-30
478,498 GBP2023-09-30
Creditors
Amounts falling due after one year
-7,364 GBP2024-09-30
-17,442 GBP2023-09-30
Net Assets/Liabilities
381,952 GBP2024-09-30
460,558 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,234 GBP2024-09-30
14,234 GBP2023-09-30
Computers
35,609 GBP2024-09-30
35,285 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
49,843 GBP2024-09-30
49,519 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,234 GBP2024-09-30
14,234 GBP2023-09-30
Computers
33,872 GBP2024-09-30
32,664 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,106 GBP2024-09-30
46,898 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,737 GBP2024-09-30
2,621 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
215,900 GBP2024-09-30
242,937 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
7,174 GBP2024-09-30
12,674 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,824 GBP2024-09-30
3,656 GBP2023-09-30
Debtors
Amounts falling due within one year
381,244 GBP2024-09-30
415,613 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,920 GBP2024-09-30
45,095 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,148 GBP2024-09-30
148 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,680 GBP2024-09-30
21,382 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,106 GBP2024-09-30
3,388 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
17,052 GBP2024-09-30
5,726 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
7,364 GBP2024-09-30
17,442 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
330 GBP2024-09-30
498 GBP2023-09-30
Deferred Tax Liabilities
330 GBP2024-09-30
498 GBP2023-09-30
937 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30