Property, Plant & Equipment
4,205 GBP2024-09-30
5,607 GBP2023-09-30
Fixed Assets
4,205 GBP2024-09-30
5,607 GBP2023-09-30
Debtors
32,200 GBP2024-09-30
35,480 GBP2023-09-30
Cash at bank and in hand
28,967 GBP2024-09-30
39,231 GBP2023-09-30
Current Assets
61,167 GBP2024-09-30
74,711 GBP2023-09-30
Net Current Assets/Liabilities
34,945 GBP2024-09-30
55,458 GBP2023-09-30
Total Assets Less Current Liabilities
39,150 GBP2024-09-30
61,065 GBP2023-09-30
Net Assets/Liabilities
7,102 GBP2024-09-30
24,304 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
7,101 GBP2024-09-30
24,303 GBP2023-09-30
Equity
7,102 GBP2024-09-30
24,304 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,429 GBP2024-09-30
10,429 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,429 GBP2024-09-30
10,429 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,224 GBP2024-09-30
4,822 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,224 GBP2024-09-30
4,822 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,402 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
4,205 GBP2024-09-30
5,607 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2024-09-30
7,905 GBP2023-09-30
Other Debtors
Amounts falling due within one year
28,600 GBP2024-09-30
27,575 GBP2023-09-30
Debtors
Amounts falling due within one year
32,200 GBP2024-09-30
35,480 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,057 GBP2024-09-30
448 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
22,971 GBP2024-09-30
13,506 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,299 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,194 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,048 GBP2024-09-30
36,761 GBP2023-09-30