Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
129 GBP2024-09-30
172 GBP2023-09-30
Debtors
1,442 GBP2024-09-30
1,100 GBP2023-09-30
Cash at bank and in hand
4,119 GBP2024-09-30
2,598 GBP2023-09-30
Current Assets
5,561 GBP2024-09-30
3,698 GBP2023-09-30
Creditors
Current
48,870 GBP2024-09-30
39,085 GBP2023-09-30
Net Current Assets/Liabilities
-43,309 GBP2024-09-30
-35,387 GBP2023-09-30
Total Assets Less Current Liabilities
-43,180 GBP2024-09-30
-35,215 GBP2023-09-30
Creditors
Non-current
3,378 GBP2024-09-30
8,444 GBP2023-09-30
Net Assets/Liabilities
-46,558 GBP2024-09-30
-43,659 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-46,559 GBP2024-09-30
-43,660 GBP2023-09-30
Equity
-46,558 GBP2024-09-30
-43,659 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,129 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,000 GBP2024-09-30
1,957 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
43 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
129 GBP2024-09-30
172 GBP2023-09-30
Other Debtors
Current
1,442 GBP2024-09-30
Prepayments
Current
1,100 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,442 GBP2024-09-30
Current, Amounts falling due within one year
1,100 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,066 GBP2024-09-30
5,066 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,318 GBP2024-09-30
1,603 GBP2023-09-30
Corporation Tax Payable
Current
3 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,269 GBP2024-09-30
2,296 GBP2023-09-30
Other Creditors
Current
4,531 GBP2024-09-30
2,005 GBP2023-09-30
Accrued Liabilities
Current
1,512 GBP2024-09-30
1,106 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,378 GBP2024-09-30
Between one and two years, Non-current
8,444 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,899 GBP2023-10-01 ~ 2024-09-30