Property, Plant & Equipment
3,177 GBP2024-09-30
1,742 GBP2023-09-30
Debtors
2,514 GBP2024-09-30
7,562 GBP2023-09-30
Cash at bank and in hand
71,569 GBP2024-09-30
52,539 GBP2023-09-30
Current Assets
74,083 GBP2024-09-30
60,101 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-23,345 GBP2024-09-30
Net Current Assets/Liabilities
50,738 GBP2024-09-30
45,053 GBP2023-09-30
Total Assets Less Current Liabilities
53,915 GBP2024-09-30
46,795 GBP2023-09-30
Net Assets/Liabilities
53,113 GBP2024-09-30
46,464 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
53,093 GBP2024-09-30
46,444 GBP2023-09-30
Equity
53,113 GBP2024-09-30
46,464 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,202 GBP2024-09-30
1,202 GBP2023-09-30
Computers
11,726 GBP2024-09-30
7,841 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,928 GBP2024-09-30
9,043 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
627 GBP2024-09-30
482 GBP2023-09-30
Computers
9,124 GBP2024-09-30
6,819 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,751 GBP2024-09-30
7,301 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-10-01 ~ 2024-09-30
Computers
2,305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
575 GBP2024-09-30
720 GBP2023-09-30
Computers
2,602 GBP2024-09-30
1,022 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,599 GBP2024-09-30
6,898 GBP2023-09-30
Other Debtors
Amounts falling due within one year
915 GBP2024-09-30
664 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,514 GBP2024-09-30
Amounts falling due within one year, Current
7,562 GBP2023-09-30
Trade Creditors/Trade Payables
Current
137 GBP2024-09-30
103 GBP2023-09-30
Other Taxation & Social Security Payable
Current
21,000 GBP2024-09-30
12,960 GBP2023-09-30
Other Creditors
Current
2,208 GBP2024-09-30
1,985 GBP2023-09-30
Creditors
Current
23,345 GBP2024-09-30
15,048 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30