Property, Plant & Equipment
311 GBP2024-09-30
1,564 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
411 GBP2024-09-30
1,664 GBP2023-09-30
Debtors
64,483 GBP2024-09-30
92,832 GBP2023-09-30
Cash at bank and in hand
-3,160 GBP2024-09-30
3,036 GBP2023-09-30
Current Assets
61,323 GBP2024-09-30
95,868 GBP2023-09-30
Creditors
Amounts falling due within one year
-51,642 GBP2024-09-30
-49,131 GBP2023-09-30
Net Current Assets/Liabilities
9,681 GBP2024-09-30
46,737 GBP2023-09-30
Total Assets Less Current Liabilities
10,092 GBP2024-09-30
48,401 GBP2023-09-30
Creditors
Amounts falling due after one year
-14,776 GBP2024-09-30
-25,330 GBP2023-09-30
Net Assets/Liabilities
-5,380 GBP2024-09-30
22,678 GBP2023-09-30
Equity
Called up share capital
60 GBP2024-09-30
60 GBP2023-09-30
Share premium
24,990 GBP2024-09-30
24,990 GBP2023-09-30
Capital redemption reserve
50 GBP2024-09-30
50 GBP2023-09-30
Retained earnings (accumulated losses)
-30,480 GBP2024-09-30
-2,422 GBP2023-09-30
Equity
-5,380 GBP2024-09-30
22,678 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,060 GBP2024-09-30
2,060 GBP2023-09-30
Computers
15,269 GBP2024-09-30
15,269 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,329 GBP2024-09-30
17,329 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,749 GBP2024-09-30
1,295 GBP2023-09-30
Computers
15,269 GBP2024-09-30
14,470 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,018 GBP2024-09-30
15,765 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2023-10-01 ~ 2024-09-30
Computers
799 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
311 GBP2024-09-30
765 GBP2023-09-30
Computers
799 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-09-30
Non-current
100 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
60 shares2023-10-01 ~ 2024-09-30