Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
729 GBP2024-09-30
858 GBP2023-09-30
Debtors
57,219 GBP2024-09-30
116,560 GBP2023-09-30
Cash at bank and in hand
22,919 GBP2024-09-30
13,994 GBP2023-09-30
Current Assets
80,138 GBP2024-09-30
130,554 GBP2023-09-30
Creditors
Amounts falling due within one year
11,250 GBP2024-09-30
22,229 GBP2023-09-30
Net Current Assets/Liabilities
68,888 GBP2024-09-30
108,325 GBP2023-09-30
Total Assets Less Current Liabilities
69,617 GBP2024-09-30
109,183 GBP2023-09-30
Net Assets/Liabilities
69,617 GBP2024-09-30
109,183 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
69,607 GBP2024-09-30
109,173 GBP2023-09-30
Equity
69,617 GBP2024-09-30
109,183 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Computers
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
517 GBP2024-09-30
Computers
3,769 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,286 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244 GBP2024-09-30
196 GBP2023-09-30
Computers
3,313 GBP2024-09-30
3,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,557 GBP2024-09-30
3,428 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-10-01 ~ 2024-09-30
Computers
81 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
273 GBP2024-09-30
321 GBP2023-09-30
Computers
456 GBP2024-09-30
537 GBP2023-09-30
Trade Debtors/Trade Receivables
26,099 GBP2024-09-30
24,155 GBP2023-09-30
Other Debtors
31,120 GBP2024-09-30
92,405 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
6,305 GBP2024-09-30
3,920 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,676 GBP2024-09-30
18,309 GBP2023-09-30