Property, Plant & Equipment
1,134 GBP2024-09-30
40 GBP2023-09-30
Debtors
0 GBP2024-09-30
63,821 GBP2023-09-30
Cash at bank and in hand
54,206 GBP2024-09-30
13,181 GBP2023-09-30
Current Assets
54,206 GBP2024-09-30
77,002 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-55,288 GBP2024-09-30
-19,662 GBP2023-09-30
Net Current Assets/Liabilities
-1,082 GBP2024-09-30
57,340 GBP2023-09-30
Total Assets Less Current Liabilities
52 GBP2024-09-30
57,380 GBP2023-09-30
Net Assets/Liabilities
52 GBP2024-09-30
57,370 GBP2023-09-30
Equity
Called up share capital
51 GBP2024-09-30
51 GBP2023-09-30
Retained earnings (accumulated losses)
1 GBP2024-09-30
57,319 GBP2023-09-30
Equity
52 GBP2024-09-30
57,370 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77 GBP2024-09-30
77 GBP2023-09-30
Computers
1,657 GBP2024-09-30
2,204 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,734 GBP2024-09-30
2,281 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-2,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-2,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2024-09-30
37 GBP2023-09-30
Computers
523 GBP2024-09-30
2,204 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2024-09-30
2,241 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-10-01 ~ 2024-09-30
Computers
523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-2,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
40 GBP2023-09-30
Computers
1,134 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
40,510 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
2 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
555 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-09-30
63,821 GBP2023-09-30
Trade Creditors/Trade Payables
Current
118 GBP2024-09-30
813 GBP2023-09-30
Corporation Tax Payable
Current
15,779 GBP2024-09-30
8,558 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,101 GBP2024-09-30
7,581 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
135 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,575 GBP2024-09-30
2,575 GBP2023-09-30
Creditors
Current
55,288 GBP2024-09-30
19,662 GBP2023-09-30
Equity
Called up share capital
51 GBP2024-09-30
51 GBP2023-09-30