Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
3,391 GBP2024-09-30
7,473 GBP2023-09-30
Property, Plant & Equipment
1,289 GBP2024-09-30
1,299 GBP2023-09-30
Fixed Assets
4,680 GBP2024-09-30
8,772 GBP2023-09-30
Debtors
Current
20,818 GBP2024-09-30
2,159 GBP2023-09-30
Cash at bank and in hand
77,941 GBP2024-09-30
96,420 GBP2023-09-30
Current Assets
98,759 GBP2024-09-30
98,579 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-23,648 GBP2023-09-30
Net Current Assets/Liabilities
73,985 GBP2024-09-30
74,931 GBP2023-09-30
Total Assets Less Current Liabilities
78,665 GBP2024-09-30
83,703 GBP2023-09-30
Net Assets/Liabilities
77,776 GBP2024-09-30
82,036 GBP2023-09-30
Equity
Called up share capital
117 GBP2024-09-30
117 GBP2023-09-30
Retained earnings (accumulated losses)
77,659 GBP2024-09-30
81,919 GBP2023-09-30
Equity
77,776 GBP2024-09-30
82,036 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-10-01 ~ 2024-09-30
Wages/Salaries
9,096 GBP2023-10-01 ~ 2024-09-30
9,096 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
20,346 GBP2023-10-01 ~ 2024-09-30
9,096 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
20,411 GBP2024-09-30
20,411 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,020 GBP2024-09-30
12,938 GBP2023-09-30
Intangible Assets
Development expenditure
3,391 GBP2024-09-30
7,473 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,942 GBP2024-09-30
8,435 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,136 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,517 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,653 GBP2024-09-30
Property, Plant & Equipment
Office equipment
1,289 GBP2024-09-30
1,299 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
20,818 GBP2024-09-30
1,900 GBP2023-09-30
Other Debtors
Current
259 GBP2023-09-30
Trade Creditors/Trade Payables
Current
534 GBP2024-09-30
319 GBP2023-09-30
Corporation Tax Payable
Current
11,265 GBP2024-09-30
18,554 GBP2023-09-30
Taxation/Social Security Payable
Current
9,082 GBP2024-09-30
592 GBP2023-09-30
Other Creditors
Current
2,043 GBP2024-09-30
2,383 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-09-30
1,800 GBP2023-09-30
Creditors
Current
24,774 GBP2024-09-30
23,648 GBP2023-09-30
Net Deferred Tax Liability/Asset
-889 GBP2024-09-30
-1,667 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
778 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-889 GBP2024-09-30
-1,667 GBP2023-09-30