Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,184 GBP2024-09-30
4,082 GBP2023-09-30
Debtors
213,374 GBP2024-09-30
141,424 GBP2023-09-30
Cash at bank and in hand
141,212 GBP2024-09-30
283,895 GBP2023-09-30
Current Assets
354,586 GBP2024-09-30
425,319 GBP2023-09-30
Creditors
Current
265,208 GBP2024-09-30
287,767 GBP2023-09-30
Net Current Assets/Liabilities
89,378 GBP2024-09-30
137,552 GBP2023-09-30
Total Assets Less Current Liabilities
93,562 GBP2024-09-30
141,634 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Share premium
1,278,614 GBP2024-09-30
1,278,614 GBP2023-09-30
Retained earnings (accumulated losses)
-1,232,721 GBP2024-09-30
-1,184,649 GBP2023-09-30
Equity
93,562 GBP2024-09-30
141,634 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,916 GBP2024-09-30
1,377 GBP2023-09-30
Computers
16,603 GBP2024-09-30
15,544 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,519 GBP2024-09-30
16,921 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,402 GBP2024-09-30
871 GBP2023-09-30
Computers
13,933 GBP2024-09-30
11,968 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,335 GBP2024-09-30
12,839 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
531 GBP2023-10-01 ~ 2024-09-30
Computers
1,965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,496 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,514 GBP2024-09-30
506 GBP2023-09-30
Computers
2,670 GBP2024-09-30
3,576 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
213,374 GBP2024-09-30
Amounts falling due within one year, Current
141,424 GBP2023-09-30
Trade Creditors/Trade Payables
Current
18,446 GBP2024-09-30
41,038 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,863 GBP2024-09-30
12,827 GBP2023-09-30
Other Creditors
Current
234,899 GBP2024-09-30
233,902 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500,367 shares2024-09-30
Class 2 ordinary share
645,255 shares2024-09-30