Average Number of Employees
92023-09-27 ~ 2024-09-26
102022-09-28 ~ 2023-09-26
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2024-09-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-09-26
Property, Plant & Equipment - Gross Cost
Computers
10,461 GBP2024-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,646 GBP2024-09-26
9,442 GBP2023-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
204 GBP2023-09-27 ~ 2024-09-26
Property, Plant & Equipment
Computers
815 GBP2024-09-26
1,019 GBP2023-09-26
Property, Plant & Equipment
815 GBP2024-09-26
1,019 GBP2023-09-26
Debtors
98,809 GBP2024-09-26
107,787 GBP2023-09-26
Cash at bank and in hand
154,288 GBP2024-09-26
73,660 GBP2023-09-26
Current Assets
253,097 GBP2024-09-26
181,447 GBP2023-09-26
Net Current Assets/Liabilities
160,721 GBP2024-09-26
134,124 GBP2023-09-26
Total Assets Less Current Liabilities
161,536 GBP2024-09-26
135,143 GBP2023-09-26
Creditors
Amounts falling due after one year
-14,400 GBP2024-09-26
-24,000 GBP2023-09-26
Net Assets/Liabilities
146,981 GBP2024-09-26
110,950 GBP2023-09-26
Equity
Called up share capital
100 GBP2024-09-26
100 GBP2023-09-26
Retained earnings (accumulated losses)
146,881 GBP2024-09-26
110,850 GBP2023-09-26
Equity
146,981 GBP2024-09-26
110,950 GBP2023-09-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-38 GBP2023-09-27 ~ 2024-09-26
-49 GBP2022-09-28 ~ 2023-09-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,623 GBP2023-09-27 ~ 2024-09-26
12,561 GBP2022-09-28 ~ 2023-09-26
Intangible Assets - Gross Cost
19,000 GBP2024-09-26
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2024-09-26
Property, Plant & Equipment - Gross Cost
10,461 GBP2024-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,646 GBP2024-09-26
9,442 GBP2023-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-09-27 ~ 2024-09-26
Amounts owed by group undertakings and participating interests
8,978 GBP2023-09-26
Other Debtors
98,809 GBP2024-09-26
98,809 GBP2023-09-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,600 GBP2024-09-26
9,600 GBP2023-09-26
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,044 GBP2024-09-26
Corporation Tax Payable
Amounts falling due within one year
34,737 GBP2024-09-26
20,240 GBP2023-09-26
Other Taxation & Social Security Payable
Amounts falling due within one year
2,008 GBP2024-09-26
963 GBP2023-09-26
Other Creditors
Amounts falling due within one year
25,987 GBP2024-09-26
16,520 GBP2023-09-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,400 GBP2024-09-26
24,000 GBP2023-09-26