Property, Plant & Equipment
2,712 GBP2023-09-30
Debtors
56,742 GBP2024-09-30
38,706 GBP2023-09-30
Cash at bank and in hand
25,942 GBP2024-09-30
37,864 GBP2023-09-30
Current Assets
82,684 GBP2024-09-30
76,570 GBP2023-09-30
Creditors
Current
34,112 GBP2024-09-30
51,825 GBP2023-09-30
Net Current Assets/Liabilities
48,572 GBP2024-09-30
24,745 GBP2023-09-30
Total Assets Less Current Liabilities
48,572 GBP2024-09-30
27,457 GBP2023-09-30
Creditors
Non-current
-7,150 GBP2024-09-30
-14,950 GBP2023-09-30
Net Assets/Liabilities
41,422 GBP2024-09-30
11,992 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
41,421 GBP2024-09-30
11,991 GBP2023-09-30
Equity
41,422 GBP2024-09-30
11,992 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,697 GBP2023-09-30
Computers
2,748 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,445 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,697 GBP2023-10-01 ~ 2024-09-30
Computers
-2,748 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,445 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
864 GBP2023-09-30
Computers
1,869 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,733 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2023-10-01 ~ 2024-09-30
Computers
220 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,231 GBP2023-10-01 ~ 2024-09-30
Computers
-2,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,320 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,833 GBP2023-09-30
Computers
879 GBP2023-09-30