Property, Plant & Equipment
2,144 GBP2024-09-30
3,684 GBP2023-09-30
Debtors
Current
118,195 GBP2024-09-30
91,378 GBP2023-09-30
Cash at bank and in hand
34,983 GBP2024-09-30
55,660 GBP2023-09-30
Current Assets
153,178 GBP2024-09-30
147,038 GBP2023-09-30
Net Current Assets/Liabilities
117,553 GBP2024-09-30
114,342 GBP2023-09-30
Net Assets/Liabilities
119,697 GBP2024-09-30
118,026 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
487 GBP2024-09-30
192 GBP2023-09-30
Office equipment
2,722 GBP2024-09-30
10,249 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,209 GBP2024-09-30
10,441 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-7,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-7,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2024-09-30
2 GBP2023-09-30
Office equipment
991 GBP2024-09-30
6,755 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,065 GBP2024-09-30
6,757 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,224 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
413 GBP2024-09-30
190 GBP2023-09-30
Office equipment
1,731 GBP2024-09-30
3,494 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,687 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
8,032 GBP2024-09-30
Amounts falling due within one year, Current
67,111 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
118,195 GBP2024-09-30
Amounts falling due within one year, Current
91,378 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,843,716 shares2024-09-30
15,843,716 shares2023-09-30
Number of Shares Issued (Fully Paid)
19,323,684 shares2024-09-30
19,323,684 shares2023-09-30
Nominal value of allotted share capital
193.24 GBP2023-10-01 ~ 2024-09-30
193.24 GBP2022-10-01 ~ 2023-09-30