Intangible Assets
60,969 GBP2024-09-30
50,740 GBP2023-09-30
Property, Plant & Equipment
1,786 GBP2024-09-30
1,066 GBP2023-09-30
Debtors
Current
61,110 GBP2024-09-30
15,697 GBP2023-09-30
Cash at bank and in hand
14,311 GBP2024-09-30
29,980 GBP2023-09-30
Creditors
Non-current
-13,236 GBP2024-09-30
-21,308 GBP2023-09-30
Net Assets/Liabilities
2,900 GBP2024-09-30
314 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,800 GBP2024-09-30
214 GBP2023-09-30
Equity
2,900 GBP2024-09-30
314 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
112,161 GBP2024-09-30
82,286 GBP2023-09-30
Intangible Assets - Gross Cost
112,161 GBP2024-09-30
82,286 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
51,192 GBP2024-09-30
31,546 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
19,646 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,988 GBP2024-09-30
3,809 GBP2023-09-30
Computers
11,238 GBP2024-09-30
9,673 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,226 GBP2024-09-30
13,482 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,733 GBP2024-09-30
3,431 GBP2023-09-30
Computers
9,707 GBP2024-09-30
8,985 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,440 GBP2024-09-30
12,416 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
302 GBP2023-10-01 ~ 2024-09-30
Computers
722 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
48,183 GBP2024-09-30
380 GBP2023-09-30
Amounts owed by directors
Current
9,062 GBP2024-09-30
11,452 GBP2023-09-30
Other Debtors
Current
3,865 GBP2024-09-30
3,865 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,072 GBP2024-09-30
7,874 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,648 GBP2024-09-30
4,450 GBP2023-09-30
Corporation Tax Payable
Current
40,604 GBP2024-09-30
23,675 GBP2023-09-30
Other Creditors
Current
8,519 GBP2024-09-30
1,474 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
13,236 GBP2024-09-30
21,308 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
54 GBP2023-10-01 ~ 2024-09-30
54 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-10-01 ~ 2024-09-30
25 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30