Intangible Assets
0 GBP2025-03-31
3,835 GBP2023-09-30
Property, Plant & Equipment
0 GBP2025-03-31
544 GBP2023-09-30
Fixed Assets
0 GBP2025-03-31
4,379 GBP2023-09-30
Debtors
1,515 GBP2025-03-31
14,837 GBP2023-09-30
Cash at bank and in hand
6,121 GBP2025-03-31
2,794 GBP2023-09-30
Current Assets
7,636 GBP2025-03-31
17,631 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,170 GBP2023-09-30
Net Current Assets/Liabilities
139 GBP2025-03-31
16,461 GBP2023-09-30
Total Assets Less Current Liabilities
139 GBP2025-03-31
20,840 GBP2023-09-30
Net Assets/Liabilities
139 GBP2025-03-31
20,008 GBP2023-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
39 GBP2025-03-31
19,908 GBP2023-09-30
Equity
139 GBP2025-03-31
20,008 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
22022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-832 GBP2023-10-01 ~ 2025-03-31
832 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,910 GBP2023-10-01 ~ 2025-03-31
395 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
3,835 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,405 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,405 GBP2025-03-31
4,861 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
544 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
544 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
5,495 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,515 GBP2025-03-31
437 GBP2023-09-30
Other Debtors
Current
0 GBP2025-03-31
8,905 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,515 GBP2025-03-31
Current, Amounts falling due within one year
14,837 GBP2023-09-30
Other Taxation & Social Security Payable
Current
359 GBP2025-03-31
120 GBP2023-09-30
Other Creditors
Current
5,968 GBP2025-03-31
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,170 GBP2025-03-31
1,050 GBP2023-09-30
Creditors
Current
7,497 GBP2025-03-31
1,170 GBP2023-09-30