Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
81 GBP2024-09-30
362 GBP2023-09-30
Debtors
526 GBP2024-09-30
291 GBP2023-09-30
Cash at bank and in hand
10,368 GBP2024-09-30
2,791 GBP2023-09-30
Current Assets
10,894 GBP2024-09-30
3,082 GBP2023-09-30
Creditors
Current
8,671 GBP2024-09-30
2,346 GBP2023-09-30
Net Current Assets/Liabilities
2,223 GBP2024-09-30
736 GBP2023-09-30
Total Assets Less Current Liabilities
2,304 GBP2024-09-30
1,098 GBP2023-09-30
Net Assets/Liabilities
2,284 GBP2024-09-30
1,007 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,282 GBP2024-09-30
1,005 GBP2023-09-30
Equity
2,284 GBP2024-09-30
1,007 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-09-30
100 GBP2023-09-30
Computers
1,310 GBP2024-09-30
1,517 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,410 GBP2024-09-30
1,617 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2024-09-30
60 GBP2023-09-30
Computers
1,249 GBP2024-09-30
1,195 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,329 GBP2024-09-30
1,255 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Computers
262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
20 GBP2024-09-30
40 GBP2023-09-30
Computers
61 GBP2024-09-30
322 GBP2023-09-30
Other Debtors
Current
212 GBP2024-09-30
Prepayments/Accrued Income
Current
314 GBP2024-09-30
291 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
526 GBP2024-09-30
291 GBP2023-09-30
Corporation Tax Payable
Current
5,181 GBP2024-09-30
1,217 GBP2023-09-30
Other Taxation & Social Security Payable
Current
182 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,401 GBP2024-09-30
929 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30