Intangible Assets
2,475 GBP2024-09-30
4,950 GBP2023-09-30
Debtors
35,341 GBP2024-09-30
81,796 GBP2023-09-30
Cash at bank and in hand
7,058 GBP2024-09-30
768 GBP2023-09-30
Current Assets
42,399 GBP2024-09-30
82,564 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-55,022 GBP2024-09-30
Net Current Assets/Liabilities
-12,623 GBP2024-09-30
-19,346 GBP2023-09-30
Total Assets Less Current Liabilities
-10,148 GBP2024-09-30
-14,396 GBP2023-09-30
Net Assets/Liabilities
-10,767 GBP2024-09-30
-15,634 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-10,867 GBP2024-09-30
-15,734 GBP2023-09-30
Equity
-10,767 GBP2024-09-30
-15,634 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
9,900 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,425 GBP2024-09-30
4,950 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,475 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
2,475 GBP2024-09-30
4,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
1,074 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,074 GBP2023-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
26,992 GBP2024-09-30
64,379 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
5,850 GBP2023-09-30
Amounts Owed By Related Parties
8,349 GBP2024-09-30
Current
8,349 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
3,218 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
35,341 GBP2024-09-30
Amounts falling due within one year, Current
81,796 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,895 GBP2024-09-30
27,542 GBP2023-09-30
Corporation Tax Payable
Current
1,577 GBP2024-09-30
7,326 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,147 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
39,403 GBP2024-09-30
67,042 GBP2023-09-30
Creditors
Current
55,022 GBP2024-09-30
101,910 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30