Property, Plant & Equipment
2,906 GBP2024-09-30
2,309 GBP2023-09-30
Debtors
Current
22,050 GBP2024-09-30
69,731 GBP2023-09-30
Cash at bank and in hand
210,552 GBP2024-09-30
280,988 GBP2023-09-30
Creditors
Non-current
-727 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
215,433 GBP2024-09-30
335,024 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
215,333 GBP2024-09-30
334,924 GBP2023-09-30
Equity
215,433 GBP2024-09-30
335,024 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
10,121 GBP2024-09-30
8,007 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,121 GBP2024-09-30
8,007 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,215 GBP2024-09-30
5,698 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215 GBP2024-09-30
5,698 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,517 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
2,906 GBP2024-09-30
2,309 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,800 GBP2024-09-30
39,289 GBP2023-09-30
Amounts owed by directors
Current
322 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
10,440 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
19,777 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
13,828 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
100 GBP2024-09-30
225 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,954 GBP2024-09-30
1,530 GBP2023-09-30
Amounts owed to directors
Current
100 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
16,294 GBP2024-09-30
14,833 GBP2023-09-30
Other Creditors
Non-current
727 GBP2024-09-30
0 GBP2023-09-30
Net Deferred Tax Liability/Asset
-727 GBP2024-09-30
19,777 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20,504 GBP2023-10-01 ~ 2024-09-30
19,777 GBP2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,060 GBP2024-09-30
7,590 GBP2023-09-30
Between one and five year
0 GBP2024-09-30
5,060 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,060 GBP2024-09-30
12,650 GBP2023-09-30