Property, Plant & Equipment
1,970 GBP2024-12-31
3,116 GBP2023-09-30
Fixed Assets
1,970 GBP2024-12-31
3,116 GBP2023-09-30
Debtors
59,829 GBP2024-12-31
293,206 GBP2023-09-30
Cash at bank and in hand
32,110 GBP2024-12-31
86,662 GBP2023-09-30
Current Assets
91,939 GBP2024-12-31
379,868 GBP2023-09-30
Net Current Assets/Liabilities
34,582 GBP2024-12-31
239,419 GBP2023-09-30
Total Assets Less Current Liabilities
36,552 GBP2024-12-31
242,535 GBP2023-09-30
Net Assets/Liabilities
36,178 GBP2024-12-31
241,982 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
36,078 GBP2024-12-31
241,882 GBP2023-09-30
Equity
36,178 GBP2024-12-31
241,982 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-12-31
182022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
28,864 GBP2024-12-31
28,864 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,864 GBP2024-12-31
28,864 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,894 GBP2024-12-31
25,748 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,894 GBP2024-12-31
25,748 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,146 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,970 GBP2024-12-31
3,116 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,918 GBP2024-12-31
281,560 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
7,911 GBP2024-12-31
11,646 GBP2023-09-30
Debtors
Amounts falling due within one year
59,829 GBP2024-12-31
293,206 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,292 GBP2024-12-31
54,576 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,205 GBP2024-12-31
26,917 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,931 GBP2024-12-31
1,339 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,235 GBP2024-12-31
54,179 GBP2023-09-30