Property, Plant & Equipment
1,190 GBP2024-09-30
1,812 GBP2023-09-30
Debtors
178,655 GBP2024-09-30
19,319 GBP2023-09-30
Current assets - Investments
235,678 GBP2024-09-30
130,084 GBP2023-09-30
Cash at bank and in hand
412,088 GBP2024-09-30
576,319 GBP2023-09-30
Current Assets
826,421 GBP2024-09-30
725,722 GBP2023-09-30
Net Current Assets/Liabilities
738,115 GBP2024-09-30
648,910 GBP2023-09-30
Total Assets Less Current Liabilities
739,305 GBP2024-09-30
650,722 GBP2023-09-30
Net Assets/Liabilities
739,007 GBP2024-09-30
650,269 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
738,907 GBP2024-09-30
650,169 GBP2023-09-30
Equity
739,007 GBP2024-09-30
650,269 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-155 GBP2023-10-01 ~ 2024-09-30
125 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,821 GBP2023-10-01 ~ 2024-09-30
20,253 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
143,559 GBP2023-10-01 ~ 2024-09-30
96,850 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
13,011 GBP2024-09-30
12,362 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,821 GBP2024-09-30
10,550 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,190 GBP2024-09-30
1,812 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
18,116 GBP2024-09-30
18,589 GBP2023-09-30
Other Debtors
Amounts falling due within one year
539 GBP2024-09-30
730 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
18,655 GBP2024-09-30
19,319 GBP2023-09-30
Corporation Tax Payable
Current
39,246 GBP2024-09-30
26,130 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,811 GBP2024-09-30
6,193 GBP2023-09-30
Other Creditors
Current
42,249 GBP2024-09-30
44,489 GBP2023-09-30
Creditors
Current
88,306 GBP2024-09-30
76,812 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30