Property, Plant & Equipment
274 GBP2024-09-30
366 GBP2023-09-30
Fixed Assets
274 GBP2024-09-30
366 GBP2023-09-30
Debtors
Amounts falling due within one year
31,998 GBP2024-09-30
39,145 GBP2023-09-30
Cash at bank and in hand
24,108 GBP2024-09-30
29,371 GBP2023-09-30
Current Assets
56,106 GBP2024-09-30
68,516 GBP2023-09-30
Net Current Assets/Liabilities
18,741 GBP2024-09-30
30,695 GBP2023-09-30
Total Assets Less Current Liabilities
19,015 GBP2024-09-30
31,061 GBP2023-09-30
Net Assets/Liabilities
216 GBP2024-09-30
1,448 GBP2023-09-30
Equity
Called up share capital
210 GBP2024-09-30
220 GBP2023-09-30
Retained earnings (accumulated losses)
6 GBP2024-09-30
1,228 GBP2023-09-30
Equity
216 GBP2024-09-30
1,448 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,038 GBP2024-09-30
1,038 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,038 GBP2024-09-30
1,038 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
764 GBP2024-09-30
672 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2024-09-30
672 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
92 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
274 GBP2024-09-30
366 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,998 GBP2024-09-30
39,145 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
34,790 GBP2024-09-30
33,464 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2024-09-30
411 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,535 GBP2024-09-30
3,946 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Class 3 ordinary share
10 shares2023-10-01 ~ 2024-09-30