Property, Plant & Equipment
4,257 GBP2024-09-30
5,646 GBP2023-09-30
Debtors
27,230 GBP2024-09-30
6,216 GBP2023-09-30
Cash at bank and in hand
472 GBP2024-09-30
20,675 GBP2023-09-30
Current Assets
34,017 GBP2024-09-30
31,734 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-17,057 GBP2024-09-30
-7,013 GBP2023-09-30
Net Current Assets/Liabilities
16,960 GBP2024-09-30
24,721 GBP2023-09-30
Total Assets Less Current Liabilities
21,217 GBP2024-09-30
30,367 GBP2023-09-30
Net Assets/Liabilities
20,408 GBP2024-09-30
29,294 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
20,308 GBP2024-09-30
29,194 GBP2023-09-30
Equity
20,408 GBP2024-09-30
29,294 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
1,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,153 GBP2023-09-30
Computers
5,842 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,995 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,559 GBP2024-09-30
1,925 GBP2023-09-30
Computers
5,179 GBP2024-09-30
4,424 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,738 GBP2024-09-30
6,349 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2023-10-01 ~ 2024-09-30
Computers
755 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,594 GBP2024-09-30
4,228 GBP2023-09-30
Computers
663 GBP2024-09-30
1,418 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
806 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
25,918 GBP2024-09-30
5,628 GBP2023-09-30
Prepayments/Accrued Income
Current
506 GBP2024-09-30
588 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
27,230 GBP2024-09-30
6,216 GBP2023-09-30
Trade Creditors/Trade Payables
Current
79 GBP2024-09-30
1,400 GBP2023-09-30
Corporation Tax Payable
Current
10,311 GBP2024-09-30
2,733 GBP2023-09-30
Other Creditors
Current
1,237 GBP2024-09-30
420 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
5,430 GBP2024-09-30
2,460 GBP2023-09-30
Creditors
Current
17,057 GBP2024-09-30
7,013 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30