Property, Plant & Equipment
3,045 GBP2025-09-30
2,467 GBP2024-09-30
Debtors
80,115 GBP2025-09-30
87,873 GBP2024-09-30
Cash at bank and in hand
31,242 GBP2025-09-30
8,188 GBP2024-09-30
Current Assets
111,357 GBP2025-09-30
96,061 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-87,111 GBP2025-09-30
Net Current Assets/Liabilities
24,246 GBP2025-09-30
29,271 GBP2024-09-30
Total Assets Less Current Liabilities
27,291 GBP2025-09-30
31,738 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-09-30
-3,439 GBP2024-09-30
Net Assets/Liabilities
26,712 GBP2025-09-30
27,995 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
26,612 GBP2025-09-30
27,895 GBP2024-09-30
Equity
26,712 GBP2025-09-30
27,995 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
8,599 GBP2025-09-30
7,259 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,554 GBP2025-09-30
4,792 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
762 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
3,045 GBP2025-09-30
2,467 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
80,115 GBP2025-09-30
65,811 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-09-30
Amounts falling due within one year, Current
22,062 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
80,115 GBP2025-09-30
Amounts falling due within one year, Current
87,873 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
3,932 GBP2025-09-30
6,275 GBP2024-09-30
Other Taxation & Social Security Payable
Current
21,970 GBP2025-09-30
20,475 GBP2024-09-30
Other Creditors
Current
61,209 GBP2025-09-30
40,040 GBP2024-09-30
Creditors
Current
87,111 GBP2025-09-30
66,790 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-09-30
3,439 GBP2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-09-30
80 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-09-30
20 shares2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30