Property, Plant & Equipment
2,871 GBP2024-09-30
3,884 GBP2023-09-30
Debtors
24,480 GBP2024-09-30
Cash at bank and in hand
38,609 GBP2024-09-30
47,997 GBP2023-09-30
Current Assets
63,089 GBP2024-09-30
47,997 GBP2023-09-30
Net Current Assets/Liabilities
30,915 GBP2024-09-30
29,394 GBP2023-09-30
Net Assets/Liabilities
33,786 GBP2024-09-30
33,278 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,860 GBP2024-09-30
4,860 GBP2023-09-30
Computers
6,063 GBP2024-09-30
5,050 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,923 GBP2024-09-30
9,910 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
-1,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,389 GBP2024-09-30
2,477 GBP2023-09-30
Computers
4,663 GBP2024-09-30
3,549 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,052 GBP2024-09-30
6,026 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
912 GBP2023-10-01 ~ 2024-09-30
Computers
2,137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,471 GBP2024-09-30
2,383 GBP2023-09-30
Computers
1,400 GBP2024-09-30
1,501 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,815 GBP2024-09-30
173 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
18,690 GBP2024-09-30
16,952 GBP2023-09-30
Other Creditors
Amounts falling due within one year
398 GBP2024-09-30
1,195 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
271 GBP2024-09-30
283 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30