Property, Plant & Equipment
251 GBP2024-09-30
904 GBP2023-09-30
Debtors
7,200 GBP2024-09-30
236 GBP2023-09-30
Cash at bank and in hand
67,137 GBP2024-09-30
122,923 GBP2023-09-30
Current Assets
74,337 GBP2024-09-30
123,159 GBP2023-09-30
Creditors
Current
20,942 GBP2024-09-30
48,219 GBP2023-09-30
Net Current Assets/Liabilities
53,395 GBP2024-09-30
74,940 GBP2023-09-30
Total Assets Less Current Liabilities
53,646 GBP2024-09-30
75,844 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
53,546 GBP2024-09-30
75,744 GBP2023-09-30
Equity
53,646 GBP2024-09-30
75,844 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,228 GBP2023-09-30
Computers
4,981 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,209 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,989 GBP2024-09-30
2,749 GBP2023-09-30
Computers
4,969 GBP2024-09-30
4,556 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,958 GBP2024-09-30
7,305 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2023-10-01 ~ 2024-09-30
Computers
413 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
239 GBP2024-09-30
479 GBP2023-09-30
Computers
12 GBP2024-09-30
425 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,200 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
236 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,200 GBP2024-09-30
236 GBP2023-09-30
Trade Creditors/Trade Payables
Current
281 GBP2024-09-30
3,030 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,812 GBP2024-09-30
45,162 GBP2023-09-30
Other Creditors
Current
849 GBP2024-09-30
27 GBP2023-09-30