Property, Plant & Equipment
1,191 GBP2024-09-30
1,320 GBP2023-09-30
Fixed Assets
1,191 GBP2024-09-30
1,320 GBP2023-09-30
Debtors
167,480 GBP2024-09-30
155,894 GBP2023-09-30
Cash at bank and in hand
402,137 GBP2024-09-30
711,829 GBP2023-09-30
Current Assets
569,617 GBP2024-09-30
867,723 GBP2023-09-30
Net Current Assets/Liabilities
369,385 GBP2024-09-30
609,788 GBP2023-09-30
Total Assets Less Current Liabilities
370,576 GBP2024-09-30
611,108 GBP2023-09-30
Net Assets/Liabilities
370,576 GBP2024-09-30
611,108 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
370,476 GBP2024-09-30
611,008 GBP2023-09-30
Equity
370,576 GBP2024-09-30
611,108 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,105 GBP2024-09-30
10,796 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,105 GBP2024-09-30
10,796 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,914 GBP2024-09-30
9,476 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,914 GBP2024-09-30
9,476 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,191 GBP2024-09-30
1,320 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
152,015 GBP2024-09-30
105,716 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,618 GBP2024-09-30
8,618 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
6,847 GBP2024-09-30
41,560 GBP2023-09-30
Debtors
Amounts falling due within one year
167,480 GBP2024-09-30
155,894 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
189,439 GBP2024-09-30
214,829 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,684 GBP2024-09-30
41,018 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,109 GBP2024-09-30
2,088 GBP2023-09-30