Property, Plant & Equipment
442 GBP2024-09-30
1,191 GBP2023-09-30
Debtors
379,028 GBP2024-09-30
116,927 GBP2023-09-30
Cash at bank and in hand
105,031 GBP2024-09-30
157,686 GBP2023-09-30
Current Assets
484,059 GBP2024-09-30
274,613 GBP2023-09-30
Net Current Assets/Liabilities
364,955 GBP2024-09-30
171,699 GBP2023-09-30
Total Assets Less Current Liabilities
365,397 GBP2024-09-30
172,890 GBP2023-09-30
Creditors
Amounts falling due after one year
-8,333 GBP2024-09-30
-18,333 GBP2023-09-30
Net Assets/Liabilities
357,064 GBP2024-09-30
154,557 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,928 GBP2024-09-30
2,928 GBP2023-09-30
Computers
2,026 GBP2024-09-30
2,026 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,954 GBP2024-09-30
4,954 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,928 GBP2024-09-30
2,622 GBP2023-09-30
Computers
1,584 GBP2024-09-30
1,141 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,512 GBP2024-09-30
3,763 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2023-10-01 ~ 2024-09-30
Computers
443 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
442 GBP2024-09-30
885 GBP2023-09-30
Furniture and fittings
306 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
362,212 GBP2024-09-30
100,797 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
15,766 GBP2024-09-30
15,080 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,050 GBP2024-09-30
1,050 GBP2023-09-30
Debtors
Amounts falling due within one year
379,028 GBP2024-09-30
116,927 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
30,244 GBP2024-09-30
5,819 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,315 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
78,214 GBP2024-09-30
49,877 GBP2023-09-30
Other Creditors
Amounts falling due within one year
646 GBP2024-09-30
903 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
8,333 GBP2024-09-30
18,333 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30