Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
8,285 GBP2024-09-30
9,667 GBP2023-09-30
Property, Plant & Equipment
5,083 GBP2024-09-30
6,779 GBP2023-09-30
Fixed Assets
13,368 GBP2024-09-30
16,446 GBP2023-09-30
Debtors
11,994 GBP2024-09-30
25,729 GBP2023-09-30
Cash at bank and in hand
160,879 GBP2024-09-30
105,791 GBP2023-09-30
Current Assets
172,873 GBP2024-09-30
131,520 GBP2023-09-30
Creditors
Current
193,802 GBP2024-09-30
181,672 GBP2023-09-30
Net Current Assets/Liabilities
-20,929 GBP2024-09-30
-50,152 GBP2023-09-30
Total Assets Less Current Liabilities
-7,561 GBP2024-09-30
-33,706 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-7,563 GBP2024-09-30
-33,708 GBP2023-09-30
Equity
-7,561 GBP2024-09-30
-33,706 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
13,812 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,527 GBP2024-09-30
4,145 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,382 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
8,285 GBP2024-09-30
9,667 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
8,550 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,467 GBP2024-09-30
1,771 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,696 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
5,083 GBP2024-09-30
6,779 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,373 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
11,994 GBP2024-09-30
5,356 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
11,994 GBP2024-09-30
25,729 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,575 GBP2024-09-30
43,100 GBP2023-09-30
Other Taxation & Social Security Payable
Current
-1 GBP2024-09-30
-1 GBP2023-09-30
Other Creditors
Current
191,228 GBP2024-09-30
138,573 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30