Average Number of Employees
02023-10-01 ~ 2024-09-30
Profit/Loss
2,249 GBP2023-10-01 ~ 2024-09-30
2,146 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,364 GBP2023-10-01 ~ 2024-09-30
7,535 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
6,613 GBP2023-10-01 ~ 2024-09-30
9,681 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-2,249 GBP2023-10-01 ~ 2024-09-30
-2,146 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,249 GBP2023-10-01 ~ 2024-09-30
-2,146 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-2,249 GBP2023-10-01 ~ 2024-09-30
-2,146 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
-12,150 GBP2024-09-30
-9,901 GBP2023-09-30
-7,755 GBP2022-09-30
Intangible Assets
4,062 GBP2024-09-30
5,562 GBP2023-09-30
Property, Plant & Equipment
1,676 GBP2024-09-30
2,095 GBP2023-09-30
Fixed Assets
5,738 GBP2024-09-30
7,657 GBP2023-09-30
Debtors
462 GBP2024-09-30
440 GBP2023-09-30
Cash at bank and in hand
2,989 GBP2024-09-30
7,561 GBP2023-09-30
Current Assets
3,451 GBP2024-09-30
8,001 GBP2023-09-30
Creditors
Amounts falling due within one year
21,239 GBP2024-09-30
25,459 GBP2023-09-30
Net Current Assets/Liabilities
17,788 GBP2024-09-30
17,458 GBP2023-09-30
Total Assets Less Current Liabilities
-12,050 GBP2024-09-30
-9,801 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Equity
-12,050 GBP2024-09-30
-9,801 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
419 GBP2023-10-01 ~ 2024-09-30
523 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
15,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,938 GBP2024-09-30
9,438 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
4,850 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,174 GBP2024-09-30
2,755 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-10-01 ~ 2024-09-30