Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
308 GBP2024-09-30
1,214 GBP2023-09-30
Debtors
68,623 GBP2024-09-30
98,605 GBP2023-09-30
Cash at bank and in hand
118,848 GBP2024-09-30
85,523 GBP2023-09-30
Current Assets
187,471 GBP2024-09-30
184,128 GBP2023-09-30
Creditors
Current
109,023 GBP2024-09-30
99,831 GBP2023-09-30
Net Current Assets/Liabilities
78,448 GBP2024-09-30
84,297 GBP2023-09-30
Total Assets Less Current Liabilities
78,756 GBP2024-09-30
85,511 GBP2023-09-30
Equity
Called up share capital
330 GBP2024-09-30
330 GBP2023-09-30
Retained earnings (accumulated losses)
78,426 GBP2024-09-30
85,181 GBP2023-09-30
Equity
78,756 GBP2024-09-30
85,511 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,212 GBP2023-09-30
Computers
2,362 GBP2024-09-30
2,629 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,362 GBP2024-09-30
4,841 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,212 GBP2023-10-01 ~ 2024-09-30
Computers
-1,182 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,394 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,199 GBP2023-09-30
Computers
2,054 GBP2024-09-30
2,428 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,054 GBP2024-09-30
3,627 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,199 GBP2023-10-01 ~ 2024-09-30
Computers
-831 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,030 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
308 GBP2024-09-30
201 GBP2023-09-30
Furniture and fittings
1,013 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,931 GBP2024-09-30
Amounts falling due within one year, Current
63,627 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5,692 GBP2024-09-30
Amounts falling due within one year, Current
34,978 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
68,623 GBP2024-09-30
Amounts falling due within one year, Current
98,605 GBP2023-09-30
Trade Creditors/Trade Payables
Current
10,878 GBP2024-09-30
7,054 GBP2023-09-30
Other Taxation & Social Security Payable
Current
47,007 GBP2024-09-30
16,572 GBP2023-09-30
Other Creditors
Current
51,138 GBP2024-09-30
76,205 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-09-30
Class 2 ordinary share
10 shares2024-09-30
Class 3 ordinary share
10 shares2024-09-30
Class 4 ordinary share
10 shares2024-09-30