Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
8,835 GBP2024-09-30
2,315 GBP2023-09-30
Debtors
1,754 GBP2024-09-30
5,909 GBP2023-09-30
Cash at bank and in hand
57,024 GBP2024-09-30
4,481 GBP2023-09-30
Current Assets
58,778 GBP2024-09-30
10,390 GBP2023-09-30
Net Current Assets/Liabilities
26,273 GBP2024-09-30
1,616 GBP2023-09-30
Total Assets Less Current Liabilities
35,108 GBP2024-09-30
3,931 GBP2023-09-30
Net Assets/Liabilities
32,899 GBP2024-09-30
3,931 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
32,896 GBP2024-09-30
3,928 GBP2023-09-30
Equity
32,899 GBP2024-09-30
3,931 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,195 GBP2024-09-30
1,746 GBP2023-09-30
Computers
22,129 GBP2024-09-30
13,106 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,324 GBP2024-09-30
14,852 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,012 GBP2024-09-30
830 GBP2023-09-30
Computers
14,477 GBP2024-09-30
11,707 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,489 GBP2024-09-30
12,537 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-10-01 ~ 2024-09-30
Computers
3,683 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,865 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-913 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-913 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,183 GBP2024-09-30
916 GBP2023-09-30
Computers
7,652 GBP2024-09-30
1,399 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,754 GBP2024-09-30
5,909 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,973 GBP2024-09-30
Other Creditors
Current
13,532 GBP2024-09-30
8,774 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,209 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-09-30