Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
745 GBP2024-09-30
615 GBP2023-09-30
Debtors
2,115 GBP2024-09-30
3,371 GBP2023-09-30
Cash at bank and in hand
6,510 GBP2024-09-30
6,289 GBP2023-09-30
Current Assets
8,625 GBP2024-09-30
9,660 GBP2023-09-30
Creditors
Amounts falling due within one year
3,710 GBP2024-09-30
5,402 GBP2023-09-30
Net Current Assets/Liabilities
4,915 GBP2024-09-30
4,258 GBP2023-09-30
Total Assets Less Current Liabilities
5,660 GBP2024-09-30
4,873 GBP2023-09-30
Net Assets/Liabilities
5,474 GBP2024-09-30
4,719 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
5,454 GBP2024-09-30
4,709 GBP2023-09-30
Equity
5,474 GBP2024-09-30
4,719 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Office equipment
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59 GBP2024-09-30
59 GBP2023-09-30
Office equipment
2,333 GBP2024-09-30
1,837 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,392 GBP2024-09-30
1,896 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-09-30
59 GBP2023-09-30
Office equipment
1,588 GBP2024-09-30
1,222 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,647 GBP2024-09-30
1,281 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
366 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
745 GBP2024-09-30
615 GBP2023-09-30
Trade Debtors/Trade Receivables
2,113 GBP2024-09-30
3,371 GBP2023-09-30
Other Debtors
2 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2024-09-30
205 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,600 GBP2024-09-30
2,414 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,029 GBP2024-09-30
1,522 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,261 GBP2023-09-30