Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,266 GBP2024-09-30
506 GBP2023-09-30
Fixed Assets
3,266 GBP2024-09-30
506 GBP2023-09-30
Debtors
Current
35,053 GBP2024-09-30
30,938 GBP2023-09-30
Cash at bank and in hand
78,143 GBP2024-09-30
59,551 GBP2023-09-30
Current Assets
113,196 GBP2024-09-30
90,489 GBP2023-09-30
Net Current Assets/Liabilities
66,995 GBP2024-09-30
14,429 GBP2023-09-30
Total Assets Less Current Liabilities
70,261 GBP2024-09-30
14,935 GBP2023-09-30
Net Assets/Liabilities
69,445 GBP2024-09-30
14,809 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
69,443 GBP2024-09-30
14,807 GBP2023-09-30
Equity
69,445 GBP2024-09-30
14,809 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-10-01 ~ 2024-09-30
Computers
332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,361 GBP2024-09-30
1,069 GBP2023-09-30
Computers
6,001 GBP2024-09-30
2,743 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,362 GBP2024-09-30
3,812 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
897 GBP2023-09-30
Computers
2,409 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,306 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
537 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
790 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,150 GBP2024-09-30
Computers
2,946 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,096 GBP2024-09-30
Property, Plant & Equipment
Office equipment
211 GBP2024-09-30
172 GBP2023-09-30
Computers
3,055 GBP2024-09-30
334 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
33 GBP2023-09-30
Other Debtors
Current
8,301 GBP2023-09-30
Prepayments/Accrued Income
Current
35,053 GBP2024-09-30
22,604 GBP2023-09-30
Trade Creditors/Trade Payables
Current
154 GBP2024-09-30
3,108 GBP2023-09-30
Corporation Tax Payable
Current
14,024 GBP2024-09-30
Taxation/Social Security Payable
Current
28,741 GBP2024-09-30
27,144 GBP2023-09-30
Other Creditors
Current
432 GBP2024-09-30
1,878 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,850 GBP2024-09-30
43,930 GBP2023-09-30
Creditors
Current
46,201 GBP2024-09-30
76,060 GBP2023-09-30
Net Deferred Tax Liability/Asset
-816 GBP2024-09-30
-126 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-690 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-816 GBP2024-09-30
-126 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30