Average Number of Employees
192023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
46,661 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46,141 GBP2024-09-30
44,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,807 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
520 GBP2024-09-30
2,327 GBP2023-09-30
Property, Plant & Equipment
520 GBP2024-09-30
2,327 GBP2023-09-30
Debtors
169,200 GBP2024-09-30
75,287 GBP2023-09-30
Cash at bank and in hand
17,646 GBP2024-09-30
2,329 GBP2023-09-30
Current Assets
186,846 GBP2024-09-30
77,616 GBP2023-09-30
Creditors
Amounts falling due within one year
1,931,935 GBP2024-09-30
1,670,016 GBP2023-09-30
Net Current Assets/Liabilities
1,745,089 GBP2024-09-30
1,592,400 GBP2023-09-30
Total Assets Less Current Liabilities
-1,744,569 GBP2024-09-30
-1,590,073 GBP2023-09-30
Creditors
Amounts falling due after one year
24,162 GBP2024-09-30
31,745 GBP2023-09-30
Net Assets/Liabilities
-1,768,731 GBP2024-09-30
-1,621,818 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-1,768,732 GBP2024-09-30
-1,621,819 GBP2023-09-30
Equity
-1,768,731 GBP2024-09-30
-1,621,818 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
46,661 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,141 GBP2024-09-30
44,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2023-10-01 ~ 2024-09-30
Other Debtors
169,200 GBP2024-09-30
75,287 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,082 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,300 GBP2024-09-30
4,400 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
435,399 GBP2024-09-30
434,980 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
847,325 GBP2024-09-30
1,227,127 GBP2023-09-30
Other Creditors
Amounts falling due within one year
617,829 GBP2024-09-30
3,509 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2024-09-30
27,500 GBP2023-09-30
Other Creditors
Amounts falling due after one year
6,662 GBP2024-09-30
4,245 GBP2023-09-30