Property, Plant & Equipment
2,507 GBP2024-09-30
2,335 GBP2023-09-30
Debtors
1,013 GBP2024-09-30
32,738 GBP2023-09-30
Cash at bank and in hand
106,400 GBP2024-09-30
198,182 GBP2023-09-30
Current Assets
107,413 GBP2024-09-30
230,920 GBP2023-09-30
Net Current Assets/Liabilities
29,115 GBP2024-09-30
91,694 GBP2023-09-30
Net Assets/Liabilities
31,622 GBP2024-09-30
94,029 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
867 GBP2024-09-30
867 GBP2023-09-30
Computers
7,305 GBP2024-09-30
6,139 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,172 GBP2024-09-30
7,006 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
562 GBP2024-09-30
461 GBP2023-09-30
Computers
5,103 GBP2024-09-30
4,210 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,665 GBP2024-09-30
4,671 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2023-10-01 ~ 2024-09-30
Computers
893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-09-30
406 GBP2023-09-30
Computers
2,202 GBP2024-09-30
1,929 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,013 GBP2024-09-30
32,439 GBP2023-09-30
Other Debtors
Amounts falling due within one year
299 GBP2023-09-30
Debtors
Amounts falling due within one year
1,013 GBP2024-09-30
32,738 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,497 GBP2024-09-30
19,217 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
10,985 GBP2024-09-30
48,179 GBP2023-09-30
Other Creditors
Amounts falling due within one year
166 GBP2024-09-30
897 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
33 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-09-30
900 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-10-01 ~ 2024-09-30
2 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30