Intangible Assets
7,200 GBP2023-09-30
Property, Plant & Equipment
5 GBP2023-09-30
Fixed Assets
7,205 GBP2023-09-30
Debtors
48,739 GBP2024-09-30
149,795 GBP2023-09-30
Cash at bank and in hand
6,165 GBP2024-09-30
8,800 GBP2023-09-30
Current Assets
54,904 GBP2024-09-30
158,595 GBP2023-09-30
Creditors
Current
26,888 GBP2024-09-30
55,541 GBP2023-09-30
Net Current Assets/Liabilities
28,016 GBP2024-09-30
103,054 GBP2023-09-30
Total Assets Less Current Liabilities
28,016 GBP2024-09-30
110,259 GBP2023-09-30
Creditors
Non-current
27,900 GBP2024-09-30
33,456 GBP2023-09-30
Net Assets/Liabilities
116 GBP2024-09-30
76,803 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
15 GBP2024-09-30
76,702 GBP2023-09-30
Equity
116 GBP2024-09-30
76,803 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2023-09-30
Intangible Assets
Other than goodwill
7,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,065 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-4,065 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,060 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,065 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
5 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
655 GBP2024-09-30
26,713 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
48,084 GBP2024-09-30
123,082 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
48,739 GBP2024-09-30
149,795 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-09-30
5,556 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,518 GBP2024-09-30
1,598 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,388 GBP2024-09-30
35,890 GBP2023-09-30
Other Creditors
Current
15,426 GBP2024-09-30
12,497 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
27,900 GBP2024-09-30
33,456 GBP2023-09-30