Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,122 GBP2024-09-30
1,842 GBP2023-09-30
Debtors
19,917 GBP2024-09-30
15,680 GBP2023-09-30
Cash at bank and in hand
1,728 GBP2024-09-30
11,000 GBP2023-09-30
Current Assets
21,645 GBP2024-09-30
26,680 GBP2023-09-30
Creditors
Current
23,746 GBP2024-09-30
17,834 GBP2023-09-30
Net Current Assets/Liabilities
-2,101 GBP2024-09-30
8,846 GBP2023-09-30
Total Assets Less Current Liabilities
-979 GBP2024-09-30
10,688 GBP2023-09-30
Net Assets/Liabilities
-1,192 GBP2024-09-30
10,338 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-1,193 GBP2024-09-30
10,337 GBP2023-09-30
Equity
-1,192 GBP2024-09-30
10,338 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
825 GBP2023-09-30
Computers
2,779 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,604 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
825 GBP2024-09-30
660 GBP2023-09-30
Computers
1,657 GBP2024-09-30
1,102 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,482 GBP2024-09-30
1,762 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2023-10-01 ~ 2024-09-30
Computers
555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,122 GBP2024-09-30
1,677 GBP2023-09-30
Furniture and fittings
165 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,995 GBP2024-09-30
15,559 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
11,922 GBP2024-09-30
121 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
19,917 GBP2024-09-30
15,680 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,362 GBP2024-09-30
1,011 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,134 GBP2024-09-30
15,079 GBP2023-09-30
Other Creditors
Current
1,250 GBP2024-09-30
1,744 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30