Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
864 GBP2024-09-30
84 GBP2023-09-30
Debtors
3,731 GBP2024-09-30
3,731 GBP2023-09-30
Cash at bank and in hand
9,713 GBP2024-09-30
10,565 GBP2023-09-30
Current Assets
13,444 GBP2024-09-30
14,296 GBP2023-09-30
Net Current Assets/Liabilities
5,735 GBP2024-09-30
11,209 GBP2023-09-30
Total Assets Less Current Liabilities
6,599 GBP2024-09-30
11,293 GBP2023-09-30
Net Assets/Liabilities
6,435 GBP2024-09-30
11,277 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
6,433 GBP2024-09-30
11,275 GBP2023-09-30
Equity
6,435 GBP2024-09-30
11,277 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,893 GBP2024-09-30
688 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,029 GBP2024-09-30
604 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
425 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
864 GBP2024-09-30
84 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,577 GBP2024-09-30
3,577 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
154 GBP2024-09-30
154 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,731 GBP2024-09-30
3,731 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,184 GBP2024-09-30
1,826 GBP2023-09-30
Other Creditors
Current
5,525 GBP2024-09-30
1,261 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
164 GBP2024-09-30
16 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,158 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-10-01 ~ 2024-09-30