Property, Plant & Equipment
1,823 GBP2024-09-30
2,383 GBP2023-09-30
Debtors
11,842 GBP2024-09-30
11,192 GBP2023-09-30
Cash at bank and in hand
274 GBP2024-09-30
1,461 GBP2023-09-30
Current Assets
12,116 GBP2024-09-30
12,653 GBP2023-09-30
Net Current Assets/Liabilities
-370 GBP2024-09-30
1,316 GBP2023-09-30
Net Assets/Liabilities
1,453 GBP2024-09-30
3,699 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,885 GBP2024-09-30
1,885 GBP2023-09-30
Computers
4,970 GBP2024-09-30
4,970 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,855 GBP2024-09-30
6,855 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,311 GBP2024-09-30
1,167 GBP2023-09-30
Computers
3,721 GBP2024-09-30
3,305 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,032 GBP2024-09-30
4,472 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2023-10-01 ~ 2024-09-30
Computers
416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
574 GBP2024-09-30
718 GBP2023-09-30
Computers
1,249 GBP2024-09-30
1,665 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,072 GBP2024-09-30
10,422 GBP2023-09-30
Other Debtors
Amounts falling due after one year
770 GBP2024-09-30
770 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,040 GBP2024-09-30
6,535 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,850 GBP2024-09-30
3,120 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
2,596 GBP2024-09-30
1,682 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30