Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,289 GBP2024-09-30
3,371 GBP2023-09-30
Debtors
47,484 GBP2024-09-30
24,964 GBP2023-09-30
Cash at bank and in hand
162,909 GBP2024-09-30
137,430 GBP2023-09-30
Current Assets
210,393 GBP2024-09-30
162,394 GBP2023-09-30
Creditors
Amounts falling due within one year
68,242 GBP2024-09-30
28,291 GBP2023-09-30
Net Current Assets/Liabilities
142,151 GBP2024-09-30
134,103 GBP2023-09-30
Total Assets Less Current Liabilities
144,440 GBP2024-09-30
137,474 GBP2023-09-30
Net Assets/Liabilities
144,440 GBP2024-09-30
137,474 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
144,340 GBP2024-09-30
137,374 GBP2023-09-30
Equity
144,440 GBP2024-09-30
137,474 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-10-01 ~ 2024-09-30
Computers
50.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,586 GBP2024-09-30
Computers
6,904 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
8,490 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,586 GBP2024-09-30
1,586 GBP2023-09-30
Computers
4,615 GBP2024-09-30
3,533 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,201 GBP2024-09-30
5,119 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,082 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
2,289 GBP2024-09-30
3,371 GBP2023-09-30
Trade Debtors/Trade Receivables
45,285 GBP2024-09-30
21,606 GBP2023-09-30
Other Debtors
2,199 GBP2024-09-30
3,358 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,955 GBP2024-09-30
1,704 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,765 GBP2024-09-30
17,958 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,522 GBP2024-09-30
8,629 GBP2023-09-30