Property, Plant & Equipment
14,789 GBP2025-09-30
11,134 GBP2024-09-30
Debtors
Current
226,599 GBP2025-09-30
159,580 GBP2024-09-30
Cash at bank and in hand
218,030 GBP2025-09-30
198,605 GBP2024-09-30
Current Assets
444,629 GBP2025-09-30
358,185 GBP2024-09-30
Net Current Assets/Liabilities
187,333 GBP2025-09-30
172,576 GBP2024-09-30
Net Assets/Liabilities
202,122 GBP2025-09-30
183,710 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
202,022 GBP2025-09-30
183,610 GBP2024-09-30
Equity
202,122 GBP2025-09-30
183,710 GBP2024-09-30
Average Number of Employees
92024-10-01 ~ 2025-09-30
72023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Intangible Assets - Gross Cost
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
49,073 GBP2025-09-30
36,653 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
49,073 GBP2025-09-30
36,653 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,284 GBP2025-09-30
25,519 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,284 GBP2025-09-30
25,519 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,765 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,765 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
14,789 GBP2025-09-30
11,134 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
223,817 GBP2025-09-30
Current, Amounts falling due within one year
157,264 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
2,160 GBP2025-09-30
Current, Amounts falling due within one year
1,712 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
226,599 GBP2025-09-30
Current, Amounts falling due within one year
159,580 GBP2024-09-30