Par Value of Share
Class 1 ordinary share
1002023-10-01 ~ 2024-04-30
Property, Plant & Equipment
810 GBP2024-04-30
2,145 GBP2023-09-30
Fixed Assets - Investments
70 GBP2024-04-30
70 GBP2023-09-30
Fixed Assets
880 GBP2024-04-30
2,215 GBP2023-09-30
Debtors
52,701 GBP2024-04-30
53,870 GBP2023-09-30
Cash at bank and in hand
13,345 GBP2024-04-30
14,687 GBP2023-09-30
Current Assets
66,046 GBP2024-04-30
68,557 GBP2023-09-30
Creditors
Current
55,309 GBP2024-04-30
65,332 GBP2023-09-30
Net Current Assets/Liabilities
10,737 GBP2024-04-30
3,225 GBP2023-09-30
Total Assets Less Current Liabilities
11,617 GBP2024-04-30
5,440 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,617 GBP2024-04-30
-4,560 GBP2023-09-30
Equity
11,617 GBP2024-04-30
5,440 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-04-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
16,695 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,885 GBP2024-04-30
14,550 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,335 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
810 GBP2024-04-30
2,145 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
70 GBP2023-09-30
Investments in Group Undertakings
70 GBP2024-04-30
70 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,683 GBP2024-04-30
43,015 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
12,028 GBP2024-04-30
9,051 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
11,990 GBP2024-04-30
1,804 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
52,701 GBP2024-04-30
53,870 GBP2023-09-30
Trade Creditors/Trade Payables
Current
238 GBP2024-04-30
22,498 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,558 GBP2024-04-30
4,306 GBP2023-09-30
Other Creditors
Current
41,513 GBP2024-04-30
38,528 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,177 GBP2023-10-01 ~ 2024-04-30