Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
948 GBP2024-09-30
1,897 GBP2023-09-30
Debtors
19,860 GBP2024-09-30
27,777 GBP2023-09-30
Cash at bank and in hand
129,648 GBP2024-09-30
105,934 GBP2023-09-30
Current Assets
149,508 GBP2024-09-30
133,711 GBP2023-09-30
Creditors
Amounts falling due within one year
13,464 GBP2024-09-30
16,724 GBP2023-09-30
Net Current Assets/Liabilities
136,044 GBP2024-09-30
116,987 GBP2023-09-30
Total Assets Less Current Liabilities
136,992 GBP2024-09-30
118,884 GBP2023-09-30
Net Assets/Liabilities
136,992 GBP2024-09-30
118,884 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
136,988 GBP2024-09-30
118,882 GBP2023-09-30
Equity
136,992 GBP2024-09-30
118,884 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
222 GBP2024-09-30
Office equipment
9,212 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
13,228 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2024-09-30
222 GBP2023-09-30
Office equipment
9,212 GBP2024-09-30
9,212 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,280 GBP2024-09-30
11,331 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
948 GBP2024-09-30
1,897 GBP2023-09-30
Trade Debtors/Trade Receivables
17,948 GBP2024-09-30
Other Debtors
1,912 GBP2024-09-30
27,777 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
6,892 GBP2024-09-30
6,839 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
158 GBP2024-09-30
Other Creditors
Amounts falling due within one year
6,414 GBP2024-09-30
9,885 GBP2023-09-30