Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,227 GBP2024-09-30
200 GBP2023-09-30
Debtors
1,542 GBP2024-09-30
1,980 GBP2023-09-30
Cash at bank and in hand
93,521 GBP2024-09-30
102,800 GBP2023-09-30
Current Assets
95,063 GBP2024-09-30
104,780 GBP2023-09-30
Creditors
Amounts falling due within one year
6,885 GBP2024-09-30
11,058 GBP2023-09-30
Net Current Assets/Liabilities
88,178 GBP2024-09-30
93,722 GBP2023-09-30
Total Assets Less Current Liabilities
90,405 GBP2024-09-30
93,922 GBP2023-09-30
Net Assets/Liabilities
89,982 GBP2024-09-30
93,884 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
89,981 GBP2024-09-30
93,883 GBP2023-09-30
Equity
89,982 GBP2024-09-30
93,884 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-10-01 ~ 2024-09-30
Computers
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,011 GBP2024-09-30
1,046 GBP2023-09-30
Computers
6,095 GBP2024-09-30
4,396 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,106 GBP2024-09-30
5,442 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,143 GBP2024-09-30
1,046 GBP2023-09-30
Computers
4,736 GBP2024-09-30
4,196 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,879 GBP2024-09-30
5,242 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-10-01 ~ 2024-09-30
Computers
540 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
868 GBP2024-09-30
Computers
1,359 GBP2024-09-30
200 GBP2023-09-30
Other Debtors
1,542 GBP2024-09-30
1,980 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
5,071 GBP2024-09-30
4,745 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,977 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,814 GBP2024-09-30
1,336 GBP2023-09-30