Property, Plant & Equipment
438 GBP2024-09-30
942 GBP2023-09-30
Debtors
64,055 GBP2024-09-30
21,914 GBP2023-09-30
Cash at bank and in hand
7,886 GBP2024-09-30
33,273 GBP2023-09-30
Current Assets
71,941 GBP2024-09-30
55,187 GBP2023-09-30
Net Current Assets/Liabilities
27,551 GBP2024-09-30
14,851 GBP2023-09-30
Net Assets/Liabilities
27,989 GBP2024-09-30
15,793 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2024-09-30
260 GBP2023-09-30
Computers
2,015 GBP2024-09-30
2,015 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,275 GBP2024-09-30
2,275 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2024-09-30
260 GBP2023-09-30
Computers
1,577 GBP2024-09-30
1,073 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,837 GBP2024-09-30
1,333 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
438 GBP2024-09-30
942 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,926 GBP2024-09-30
13,893 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,892 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,129 GBP2024-09-30
2,129 GBP2023-09-30
Debtors
Amounts falling due within one year
64,055 GBP2024-09-30
21,914 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,740 GBP2024-09-30
18,479 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,436 GBP2024-09-30
758 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,056 GBP2024-09-30
10,954 GBP2023-09-30
Other Creditors
Amounts falling due within one year
747 GBP2024-09-30
1,601 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
-10,529 GBP2024-09-30
7,604 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
940 GBP2024-09-30
940 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30