Average Number of Employees
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,138 GBP2024-09-30
1,223 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
832 GBP2024-09-30
299 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
533 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,306 GBP2024-09-30
924 GBP2023-09-30
Other Investments Other Than Loans
Non-current
303,971 GBP2024-09-30
175,000 GBP2023-09-30
Property, Plant & Equipment
1,306 GBP2024-09-30
924 GBP2023-09-30
Fixed Assets - Investments
303,971 GBP2024-09-30
175,000 GBP2023-09-30
Fixed Assets
305,277 GBP2024-09-30
175,924 GBP2023-09-30
Debtors
23,132 GBP2024-09-30
18,005 GBP2023-09-30
Cash at bank and in hand
1,287 GBP2024-09-30
86,552 GBP2023-09-30
Current Assets
24,419 GBP2024-09-30
104,557 GBP2023-09-30
Net Current Assets/Liabilities
-27,692 GBP2024-09-30
42,012 GBP2023-09-30
Total Assets Less Current Liabilities
277,585 GBP2024-09-30
217,936 GBP2023-09-30
Creditors
Amounts falling due after one year
-115,898 GBP2024-09-30
-115,898 GBP2023-09-30
Net Assets/Liabilities
157,901 GBP2024-09-30
98,441 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
157,899 GBP2024-09-30
98,439 GBP2023-09-30
Equity
157,901 GBP2024-09-30
98,441 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
189 GBP2023-10-01 ~ 2024-09-30
241 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,797 GBP2023-10-01 ~ 2024-09-30
15,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
2,138 GBP2024-09-30
1,223 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832 GBP2024-09-30
299 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
Cost valuation, Non-current
303,971 GBP2024-09-30
175,000 GBP2023-09-30
Additions to investments, Non-current
267,351 GBP2024-09-30
Non-current
303,971 GBP2024-09-30
175,000 GBP2023-09-30
Trade Debtors/Trade Receivables
23,075 GBP2024-09-30
17,336 GBP2023-09-30
Other Debtors
57 GBP2024-09-30
669 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
16,609 GBP2024-09-30
15,259 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,844 GBP2024-09-30
8,154 GBP2023-09-30
Other Creditors
Amounts falling due within one year
26,658 GBP2024-09-30
39,132 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
115,898 GBP2024-09-30
115,898 GBP2023-09-30
Deferred Tax Liabilities
3,786 GBP2024-09-30
3,597 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.01 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
100 shares2023-09-30