Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,277 GBP2024-09-30
18,228 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,791 GBP2024-09-30
7,419 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,372 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
9,486 GBP2024-09-30
10,809 GBP2023-09-30
Property, Plant & Equipment
9,486 GBP2024-09-30
10,809 GBP2023-09-30
Debtors
187,737 GBP2024-09-30
189,509 GBP2023-09-30
Cash at bank and in hand
620,154 GBP2024-09-30
379,553 GBP2023-09-30
Current Assets
807,891 GBP2024-09-30
569,062 GBP2023-09-30
Creditors
Amounts falling due within one year
284,212 GBP2024-09-30
157,366 GBP2023-09-30
Net Current Assets/Liabilities
523,679 GBP2024-09-30
411,696 GBP2023-09-30
Total Assets Less Current Liabilities
533,165 GBP2024-09-30
422,505 GBP2023-09-30
Creditors
Amounts falling due after one year
6,057 GBP2024-09-30
14,100 GBP2023-09-30
Net Assets/Liabilities
524,736 GBP2024-09-30
405,703 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
524,636 GBP2024-09-30
405,603 GBP2023-09-30
Equity
524,736 GBP2024-09-30
405,703 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
19,277 GBP2024-09-30
18,228 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,791 GBP2024-09-30
7,419 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,372 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
84,193 GBP2024-09-30
128,369 GBP2023-09-30
Other Debtors
103,544 GBP2024-09-30
61,140 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,519 GBP2024-09-30
8,519 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,105 GBP2024-09-30
18,078 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
242,803 GBP2024-09-30
116,535 GBP2023-09-30
Other Creditors
Amounts falling due within one year
14,785 GBP2024-09-30
14,234 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,057 GBP2024-09-30
14,100 GBP2023-09-30